Financial and Business Services Office Suppliers
Use the drop-down menus below to select the relevant information
For any general queries for James Cook University tenders email firstname.lastname@example.org or the contact details specified in the tender documents.
|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.