The University of New South Wales - Sydney - Australia

Accounts Payable

 
 
 
Accounts Payable is responsible for the processing of UNSW's supplier invoices and authorised reimbursements including UNSW credit cards.
 
The Manager of Accounts Payable and Purchasing Operations is Maria Perkov.
 
The Accounts Payable Help Desk is on extension 53356 or email aphelp@unsw.edu.au.
 
The responsibilities of Accounts Payable include:
 
    -  All invoice processing and customer support
    -  Staff reimbursements
    -  Credit card control
    -  Petty Cash reimbursements
    -  New Supplier and contractor creations

Accounts Payable is located in room 222 on the second floor of the Chancellery Building,






This page is maintained by Janz Reinecke.