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Business Services

Our Business Services teams manage ECU’s payroll, accounts payable and procurement processes.

Payroll Services

Key responsibilities:

  • payment of salaries and superannuation;
  • provide advice and support to staff in relation to payroll, superannuation and leave entitlements;
  • assist with Staff Kiosk queries; and
  • administration of Ascender Pay, Staff Kiosk, HROnboard and OrgPlus;

Payroll Contacts

Payroll Services Help Desk
Telephone: (61 8) 6304 2235

Maree Mululu
Manager Payroll Services
Telephone: (61 8) 6304 2536

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.

Accounts Payable Contacts

Sharon Butler
Team Leader
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.

Strategic Procurement Contacts

Tony Wilson
Manager Strategic Procurement and Business Services
Telephone: (61 8) 6304 2101

Related Information

Please refer to the following pages for up to-date information regarding:

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