Contact us
Invoicing
Invoices that quote a valid Purchase Order number should be submitted via email to:
finance-invoices@unimelb.edu.au.
Accounts Payable Queries
For all queries relating to Purchase Orders, associated Terms, Invoicing please contact:
finance-help@unimelb.edu.au
General Procurement Queries
For all queries relating to the following:
- Supplying to the University of Melbourne
- Diversity and Inclusion in the supply chain
Please contact Commercial Services:
commercial-enquiries@unimelb.edu.au
Whistleblower Disclosure
Please refer to the whistleblower portal for guidance on the updated whistleblower disclosure reporting process and protection policy.