Suppliers Information

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For any general queries for James Cook University tenders email or the contact details specified in the tender documents.

Accounts Payable Payment Schedules

Payment TypePayment DaysCut-Off (Submission of Paperwork)
General Creditors - Domestic Tuesday
12pm preceding Monday
12pm preceding Wednesday
General Creditors - International Wednesday 12pm preceding Tuesday


The Strategic Procurement Group (SPG) is responsible for all aspects of procurement for the University. SPG are part of Financial & Business Services within the Division of Services and Resources. The department is located in, Room 104, Building 1, Townsville and Room 115, Building A1, Cairns. Email (Campus Maps)

Accounts Payable

Accounts Payable at James Cook University is responsible for payments to University suppliers, staff and students. For payment of invoices, reimbursements and advances, paperwork must be fully completed, approved and submitted and will be processed in line with the schedule given above. Email or call (+61) 07 4781 5463.