Invoice Process

All invoices are paid through Accounts Payable.Ìý

Invoices should be provided within ten business days of the end of the month that the work was provided or completed.

    Invoice requirementsÌý

    • Documents must be a Tax Invoice (not a Quote) and be formatted as per standard .Ìý
    • Invoice to include a University contact person.
    • Invoice to have the correct mailing address:

    The ³ÉÈË´óƬÌý
    Infrastructure BranchÌý
    Level 12 Schulz BuildingÌý
    Adelaide SA 5005

    • EmailÌýtoÌýinvoices@adelaide.edu.auÌýas a PDFÌýattachment.ÌýAny wording in the body of the email will not be captured.Ìý

    Additional invoice requirements apply according to the service type.

      • Agreed and Preventative Services invoices

        Preventative and Agreed services conducted under a Contract Agreement.

        • Combined Invoice for each sit/e/campus referencing the site/campus as per the costing schedule.
        • Invoice to reference Agreed Service – Site/Campus Name e.g. Agreed Service – North Terrace.
        • Invoice to reference Contract name.
        • Invoice to detail the service, trade, Work Request numberÌý(WR#) and period of service.
        • Statutory Declaration to be uploaded to Rapid Global and emailed to msc-invoices@adelaide.edu.au

        Note: Work Requests are to be completed in UniSpace and invoice information entered directly into UniSpace against the WR# before the invoice is submitted.

      • Additional and Reactive Services invoices

        Additional and Reactive Services raised within UniSpace.

        • Combined Invoice for each sit/e/campus referencing the site/campus as per the costing schedule.
        • Invoice to reference Additional Service – Site/Campus Name e.g. Additional Service – North Terrace.
        • Invoice to detail the service, trade, Work Request numberÌý(WR#) and period of service.

        Note: Work Requests are to be completed in UniSpace and invoice information entered directly into UniSpace against the WR# before the invoice is submitted.

      • Other Services invoices

        Other Services include works that are completed under the Purchase Order system, normally consisting of projects, major and minor upgrades.

        • Invoice to reference Project Name and/or Building (works completed).
        • Invoice to detail Work Request number (WR#) if applicable.
        • Invoice to detail Purchase Order number (PO#).ÌýIfÌýPO# is not included, the invoice will be rejected by the computer system and payment will be delayed.

        Note: If applicable, Work Requests are to be completed in UniSpace and invoice information entered directly into UniSpace against the WR# before the invoice is submitted.

      Payment process

      Flowchart showing Contractor invoice process