Chancellery Financial and Business Services Suppliers
Suppliers Information
- 心跳直播
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- Australian Tropical Herbarium
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- Centre for Tropical Biosecurity
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- Rapid Assessment Unit
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- Contextual Science for Tropical Coastal Ecosystems
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- TQ Maths Hub
- TUDLab
- VAVS Home
- WHOCC for Vector-borne & NTDs
- Media
- Copyright and Terms of Use
- Australian Institute of Tropical Health & Medicine
- Pay review
Use the drop-down menus below to select the relevant information
For any general queries for 心跳直播 tenders email tenders@jcu.edu.au or the contact details specified in the tender documents.
Payment Type | Payment Days | Cut-Off (Submission of Paperwork) |
General Creditors - Domestic |
Tuesday Thursday |
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 is part of Financial & Business Services within the Services and Resources Division. 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 at 心跳直播 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.auor call (+61) 07 4781 5403.