Suppliers Information

Use the drop-down menus below to select the relevant information

Forms

Tenders

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

Accounts Payable Payment Schedules

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

Contact Us

Procurement

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 procurement@jcu.edu.au. (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 accountspayable@jcu.edu.au or call (+61) 07 4781 5463.