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Accounts Payable

envelope Please note that our procedures for receiving invoices have recently changed. Please refer to the procedures on the External Accounts Payable page, for any Australian company sending invoices to UniSA for payment.

Please refer to the guide below when contacting Accounts Payable.

Enquiries relating to: Contact Phone Number
  • General Enquiries
  • Invoices from vendors starting with letters:
    S, T, U, V, W, X, Y, Z
  • Petty Cash for: City West, Underdale
  • Payment & Payroll Runs
  • Cabcharge, Workcover, Aroma/Ranty Invoices
  • OSHC Invoices
  • Travel Invoices
  • SMS Scholarships
Lynette Edwards
Team Leader: Accounts Payable

8302 2115
(or ext 22115)

  • Invoices from vendors starting with letters:
    A, B, C & D
  • Petty Cash for: City East, MSC Sleep Centre
  • International Invoices
  • Staples
  • AMEX Cards
Lynn Haine
Accounts Payable Officer

8302 1796
(or ext 21796)

  • Invoices from vendors starting with letters:
    E, F, G, H, I, J, K & L
  • Fuji Xerox Invoices
  • Petty Cash for: Whyalla / Mount Gambier
  • International Invoices backup
  • Fortnightly Scholarships
  • Das Fleet Invoices
Sally Hallsworth
Accounts Payable Officer

8302 1793
(or ext 21793)

  • Invoices from vendors starting with letters:
    M, N, O, P, Q & R
  • Petty Cash for: Mawson Lakes & Magill
  • Remittance Advices
  • Archives
Linda Mullen
Accounts Payable Officer


Part time:
Tues & Fri: 9.40am - 1.55pm
Wed: 9am - 2.45pm
8302 1984
(or ext 21984)
  • AP Cash Advances
Lynette Edwards
Team Leader: Accounts Payable

8302 2115
 (or ext 22115)
  • Research Honorariums
Lynette Edwards
Team Leader: Accounts Payable

8302 2115
(or ext 22115)

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