Changes to Procurement Services organisational structure

1 November 2011

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.