• T : +61 2 9114 0963
• F : +61 2 9036 5386
• E : procurement.services@sydney.edu.au

• T : +61 2 9351 2165
• F : +61 2 9036 5386
• M : +61 433 399 333
• E : fleet.management@sydney.edu.au

• F: + 61 2 9351-4592

Non-order invoices

• E: finance.accountspay@sydney.edu.au

PO invoices and PO requests

• E: finance.purchaseorders@sydney.edu.au

Vendor Create/Maintenance

• E: vendor.maintenance@sydney.edu.au

• T: + 61 2 9036-9424
• F: + 61 2 9036-5386
• E: pcardhelp@sydney.edu.au

Please note that new cards and renewal cards

are to be collected from Procurement Services,

Level 2, Services Building (G12) between hours of

• Monday 10am -12pm
  or
• Tuesdays 2pm-4 pm

• T: + 61 2 9036-9555
• F: + 61 2 9036-5386
• E: travel.services@sydney.edu.au

• T: + 61 2 9114-2676
• F: + 61 2 9114-2676
• E: leasing.support@sydney.edu.au