The University of New South Wales - Sydney - Australia

Who Can Help

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

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Accounts Payable Contacts

 

Manager Maria Perkov 52769
Manager of Accounts Payable and Purchasing Operations.
 
AP Officer Mangala Navratnam 53357
Recoups of Petty Cash, Petty Cash Advances and Payments to Utilities (i.e., Council, Water, etc.)
 
Team Leader Vivian McCoy 53349
AP Helpdesk, Student & Staff Reimbursements &Overseas Payments..
 
AP Officer Mahmudal Alam 53312
Purchase Order Invoices.
 
AP Officer Ankit Mehta 53448
Purchase Order Invoices.
 
AP Officer Grace Zhu 53395
Purchase Order Invoices.
 
AP Officer Rekha Shashikanth 58208
Purchase Order Invoices.
 
AP Officer Shaleen Bhatia 53356
Purchase Order Invoices.
 
General Inquiries Accounts Payable Helpdesk  53356
For all General Accounts Payable Inquiries.
 
 

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This page is maintained by Janz Reinecke.