Purchasing & Paying Faculty Helpdesks
| Faculty of Arts & Social Sciences | artsshelp@unsw.edu.au | 53395 |
| Faculty of Built Environment | builthelp@unsw.edu.au | 53356 |
| Faculty of Business | comechelp@unsw.edu.au | 53356 |
| Client Services Central | cservhelp@unsw.edu.au | 53356 |
| Faculty of Engineering | enginhelp@unsw.edu.au | 53395 |
| Faculty of Law | law01help@unsw.edu.au | 53356 |
| Faculty of Medicine | medichelp@unsw.edu.au | 53448 |
| Faculty of Science | sctechelp@unsw.edu.au | 58208 |
| Finance/Purchasing Operations | sumanhelp@unsw.edu.au | 53312 |
| Purchase Order General Enquiries | aphelp@unsw.edu.au | 53349 |
| Credit Card Enquiries | cardhelp@unsw.edu.au | 53885 |
Accounts Payable Contacts
| Manager | Maria Perkov | 52769 |
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Manager of Accounts Payable and Purchasing Operations.
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| AP Officer | Mangala Navratnam | 53357 |
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Recoups of Petty Cash, Petty Cash Advances and Payments to Utilities (i.e., Council, Water, etc.)
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| Team Leader | Vivian McCoy | 53349 |
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AP Helpdesk, Student & Staff Reimbursements &Overseas Payments..
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| AP Officer | Mahmudal Alam | 53312 |
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Purchase Order Invoices.
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| AP Officer | Ankit Mehta | 53448 |
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Purchase Order Invoices.
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| AP Officer | Grace Zhu | 53395 |
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Purchase Order Invoices.
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| AP Officer | Rekha Shashikanth | 58208 |
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Purchase Order Invoices.
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| AP Officer | Shaleen Bhatia | 53356 |
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Purchase Order Invoices.
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| General Inquiries | Accounts Payable Helpdesk | 53356 |
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For all General Accounts Payable Inquiries.
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