Changes to Procurement Services organisational structure

Effective July 2011, the Procure to Pay (incorporating Accounts Payable and Purchasing) and Corporate Card (Spendvision) teams now report into Procurement Services. This change allows for improved end-to-end influence of the University's spend with external suppliers. All contact details for the respective teams remain the same and are as follows:

Procure to Pay

• Vendor enquiries - Joan Brennan

• Purchase Orders and requisition enquiries - Alex Papangelis

• Invoice enquiries for Purchase Orders and Cabcharge - Mary Nicholls

• Invoice enquiries for Non Orders and Students - Vickie Bowden

Corporate Card and Spendvision

• Corporate Card Helpdesk - 02 9036 9424

All core businesses for these functions will continue as per usual.