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.