Emergencies P&F Assist Help Desk  

Responsible for the management of all Property and Facilities Division accounts which includes:

  • payment of UQ utility accounts (power, gas)
  • reviewing, developing and advising on all financial matters for the Director, Property & Facilities
    managing accounts payable and receivable - University payment cycle
  • budget development and review - monthly statements;
  • purchasing and processing purchase orders;
  • processing claims, cheques, equipment/accession sheets; and
  • managing bank guarantees and Building Industry Portable Long Service Leave.
  • click here for section contacts
  • For general P&F finance enquiries please email: finance@pf.uq.edu.au

 

More information:

Section Contact Information

P&F Organisation Chart [PDF]

 

Go to top