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Business Services
Our Business Services teams manage ECU’s payroll, accounts payable and procurement processes.
Payroll team
Key responsibilities:
- payment of salaries to staff;
- responding to personnel and payroll transaction queries;
- responding to Staff Kiosk Web Self Service queries; and
- processing reimbursements.
Contacts
Maree Mululu
Manager Payroll Services
Telephone: (61 8) 6304 2536
Email: m.mululu@ecu.edu.au
Payroll Services Help Desk
Telephone: (61 8) 6304 2235
Email: payroll@ecu.edu.au
Accounts Payable team
Key responsibilities:
- 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.
Contacts
Sharon Butler
Team Leader
Telephone: (61 8) 6304 2191
Email: s.butler@ecu.edu.au
Accounts Payable Help Desk
Telephone: (61 8) 6304 2444
Email: ssf@ecu.edu.au
Strategic Procurement team
- oversee tenders and expressions of interest;
- manage ECU’s preferred suppliers; and
- administer ECU’s Contract Management System.
Contact
Karen Gilmore
Manager, Strategic Projects and Sourcing
Telephone: (61 8) 6304 2398
Email: k.gilmore@ecu.edu.au
Related information
Please refer to the following pages for up to-date information regarding:
- Forms,
- Procedures; and
- Templates