Supplier invoices – Australian Business Number (ABN) requirement

Suppliers of good or services in Australia should have an Australian Business Number (ABN).

Please do not submit invoices without an ABN to Accounts Payable for work done in Australia or by Australian residents overseas.

If you are engaging someone to provide goods or services, it is your responsibility to ensure they have an ABN or risk the invoice payment being delayed and tax withheld.

If the supplier does not have an ABN, they can register online.  Alternatively, for labour services, consider engaging via a Labour Hire Agency or a casual contract.

If you have any questions, please contact Finance & Procurement Services on 08 8313 3414 or


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