Information for International Suppliers

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Information for International Suppliers

The University of South Australia (UniSA) requires international suppliers to post or email all invoices for payment directly to their contact at UniSA.  Please ensure that invoices contain the following information:

  • contact name of UniSA staff contact or School/Business Unit name
  • unique invoice number
  • purchase order number if provided
  • description of goods or services
  • invoice total and currency
  • all relevant bank details for Overseas Electronic Funds Transfer