Stationery and Purchase Orders
Stationery supplies may be obtained from the Finance Officer who is located in the Student Centre - Administration.
Please record all stationery supplies obtained from the stationary cupbord by completing the relevant form.
Any queries regarding stationery requests should be directed to the Finance Officer on (03) 5336 5327.
All goods and services must be ordered by means of the purchasing system. Staff must obtain a purchase order form from the Finance Officer, which should be completed and duly authorised and returned for a purchase order to be raised.