Monthly Archives: November 2017
Finance and Procurement Office half-day closure The Finance and Procurement Office will close early at 1pm on Friday 1st December. Please email your requests which will be attended to when the office reopens on Monday 4th December at 8.30 am.
Please be advised of the following key Finance & Procurement processing dates: For any questions regarding year end processing dates, please contact Finance & Procurement Services. Final date for invoices and reimbursements to be submitted to AP for payment in 2017 8th December 2017 Principal pre-Christmas payment run for 2017 (Domestic & International payments) 14th […]
There is a new process for staff claiming an allowance for the use of their own private motor vehicle whilst on University business. Staff need to complete a Travel Log and submit via SSO, this will then workflow to their Manager/Supervisor for approval. Further information Refer to the quick reference guide on the new process […]
Free UoA Envelopes The University has a limited stock of University of Adelaide branded envelopes that are available for FREE – YES FREE! This offer is on a first come first served basis – so get in quick! The envelopes in the image are available to order through the COS catalogue in eProcurement. Prices will […]
The Commodities & Preferred Suppliers section of the website has been reviewed and updated to provide staff & students more information about the University’s preferred supplier arrangements (note that you will now need to log in to access the information). Preferred Suppliers are selected to provide the best value for money across the University and […]