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Category: Procurement

Staff Travel Expo – Weds 3rd April, 10am – 3pm, Eclipse Room, Union House, North Terrace

2019 Staff Travel Expo to showcase new technologies A reminder that the staff travel expo is on Wednesday 3rd April in the Eclipse Room, Union House, North Terrace from 10am – 3pm. In addition to meeting the University’s travel partners, and a chance to win prizes on the day, the expo will also showcase the […]

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2019 Campus Travel Events for UoA Staff

The University’s travel management company, Campus Travel, host a number of events especially for University of Adelaide staff through out the year. Click here to view and register for events in 2019.    

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Update to Corporate Credit Card and Purchasing Procedures

The limit for general purchases made on the University Corporate Credit Card has been raised to $5,000. The change in limit has been amended in the Corporate Credit Card and Purchasing Procedures under the Financial Management Policy. There is no change to conditions of use. Please be aware that purchases considered to be University Assets, […]

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UoA Staff Travel Expo, hosted by Campus Travel – Wednesday 3rd April 2019

The University of Adelaide staff Travel Expo, hosted by Campus Travel, is back for 2019. Drop in to meet your Campus Travel team, University preferred air, hotel and car hire partners, and hear about the latest new and exciting travel technologies. Come to the Travel Expo to be in with a chance to win amazing travel […]

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New online Procurement Exemption Form

New online Procurement Exemption Form Strategic Procurement supports the University’s activities by helping to ensure the people who obtain goods and services for the University get the best value for their time and money. To view the list of UoA preferred suppliers go to Commodities & Preferred Suppliers. Exemptions from using the University’s preferred suppliers […]

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WINC – Christmas cut off dates for ordering UoA business cards

Please note the following timelines for ordering UoA business cards – For pre – Christmas delivery, cut off will be lunchtime Tuesday 18th December 2018. Cards will be delivered to the mailroom on Thursday 20th December 2018. Orders placed after lunchtime on Tuesday December 18th 2018 will be delivered to the mailroom Tuesday 15th January […]

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Quarterly Reviews and Feedback – Office Supplies, Wed 2nd May at 1.30pm

As part of the University’s ongoing commitment to providing the best possible service and outcomes for the University, quarterly reviews are undertaken with our preferred suppliers and members of the University community are invited to attend. The next review for our provider of Office Supplies will be held at Level 11, Rundle Mall Plaza at […]

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New “How to Guide” added – How to order CabCharges

For those areas needing to use CabCharge – please see the new “how to guide” to create and manage your own account. This and other “how to guides” are available on the Finance & Procurement Services Website.  If there’s anything missing, please let us know!

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NEW! Interactive Decision Tool for Purchasing Goods & Services at the University

To determine which process you need to use to purchase goods and services at the University, view the new interactive decision tool in Canvass. You only have to enrol once and can complete as many times as you need depending on what you want to purchase; click here to access the tool. You can also […]

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2017 Year End Closure & Processing Dates – Finance & Procurement

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 […]

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