Paying
Payment for goods and/or services is made through the University’s finance system (Peoplesoft) in the accounts payable module. Payment terms for the University are 30 days from the date of the invoice.
Payment for goods and/or services is made through the University’s finance system (Peoplesoft) in the accounts payable module. Payment terms for the University are 30 days from the date of the invoice.
© 2002-13 The University of Sydney. Last updated: 18 November 2009
ABN: 15 211 513 464. CRICOS number: 00026A. Phone: +61 2 9351 2222.
Authorised by: Chief Financial Officer.
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