All contractor invoices are processed through Accounts Payable. Invoices should be submitted within ten business days of the end of the month in which the work was completed.
General invoicing requirements
- Invoices must be formatted as a Tax Invoice in line with ATO standards (quotes will not be accepted).
- Include the name of your Adelaide University contact person.
- Use the correct mailing address:
Adelaide University
Estates and Facilities
Level 12 Schulz Building
Adelaide SA 5005
- Email invoices as a PDF attachment to: au_invoices@adelaide.edu.au
Note: Any text in the body of the email will not be captured.
Additional requirements apply depending on the type of service provided.