Use the drop-down menus below to select the relevant information
- New Creditor Form - Australian (PDF, 129 KB)
- New Creditor Form – International (PDF, 78 KB)
- Purchase Order Terms and Conditions (PDF, 127 KB)
- Statement by a Supplier (PDF, 129 KB)
For any general queries for James Cook University tenders email firstname.lastname@example.org or the contact details specified in the tender documents.
Accounts Payable Payment Schedules
|Payment Type||Payment Days||Cut-Off (Submission of Paperwork)|
|General Creditors - Domestic||
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 email@example.com. (Campus Maps)
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 firstname.lastname@example.org or call (+61) 07 4781 5463.