From 21 July, we’re moving to electronic invoicing for vendors.
Our new electronic invoicing system makes it easier for vendors to do business with us. We’re moving our vendors to the new system progressively and we’ll send a letter to explain the changes.
From 21 July, we need vendors to email their invoices to us as a PDF. Invoices must include:
- your invoice number
- the date of the invoice
- a description and value of the goods and services
- a departmental Purchase Order Number
- your ABN if applicable
If you have questions, speak to your department contact.