Our Business Services teams manage ECU’s payroll, accounts payable and procurement processes.
- payment of salaries to staff;
- responding to personnel and payroll transaction queries;
- responding to Staff Kiosk Web Self Service queries; and
- processing reimbursements.
Manager Payroll Services
Telephone: (61 8) 6304 2536
Payroll Services Help Desk
Telephone: (61 8) 6304 2235
Accounts Payable team
- payment of all creditor invoices received by ECU;
- cash advance and staff reimbursements;
- process student refunds and payments;
- overseas payments to suppliers and students; and
- compliance checking and ATO requirements.
Telephone: (61 8) 6304 2191
Accounts Payable Help Desk
Telephone: (61 8) 6304 2444
Strategic Procurement team
- oversee tenders and expressions of interest;
- manage ECU’s preferred suppliers; and
- administer ECU’s Contract Management System.
Manager, Strategic Projects and Sourcing
Telephone: (61 8) 6304 2398
Please refer to the following pages for up to-date information regarding: