Published in the Research School of Physics Event Horizon
Vol43 Issue89 1–5 October 2018
Reminder
“The ANU recently entered into a contract with the following suppliers to provide consolidated monthly invoices
F&BS will receive a single invoice for the ANU and organise for the charges against your provided account. Therefore, NO PURCHASE CARD purchases are allowed for these suppliers to avoid double charging (your card and consolidated invoice).
Please send all orders from these suppliers to the Store/or Departmental Administrators to process to ensure the correct charge on the appropriate account. Please contact purchasing.rspe@anu.edu.au or 51379 if you have any questions.
Thank you
Kind regards
Uyen