Creditor Application Form

The Creditor Application Form has been updated to ensure that all the required information is collected for the form to be processed. If you have any questions or problems with the new form please call Treasury Operations on (02) 4349 4546. Before completing this form please check to see if supplier already exists in Technology One.

Please allow up to 5 business days to process successfully completed applications.

Location
University of Newcastle Staff Contact Details
* indicates required field
The University of Newcastle staff member who you have been in contact with regarding your payments
Form Completed By
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Your Personal Details
* indicates required field
 

According to Australian Banking Regulation an international payment leaving the country requires a street address for the beneficiary

Your remittance advice will be sent to the email address indicated. Failure to provide an email address will result in no remittance being forwarded.

Company Details
* indicates required field

The entity/trading name must be registered against the nominated ABN.

 

According to Australian Banking Regulation an international payment leaving the country requires a street address for the beneficiary

Your remittance advice will be sent to the email address indicated. Failure to provide an email address will result in no remittance being forwarded and a hard copy of the purchase order being sent.

Purchase Order Address
* indicates required field

If 'No' please complete the following details

 
Banking Details
* indicates required field

If unsure of banking details please confirm with your financial institution prior to completing this form

The payee name listed on the account must match the name listed on this form

Please enter BSB in xxx-xxx format

Banking Details
* indicates required field
If unsure of banking details please confirm with your financial institution prior to completing this form

The payee name listed on the account must match the name listed on this form

This is the currency you will invoice the University. If other please enter your currency in the comments below

International Bank Account Number - mandatory for Europe, United Kingdom and Scandinavia.

Routing Number is mandatory in USA and Canada, Branch Code is mandatory in New Zealand

Mandatory for all countries except USA and Canada. You must provide a SWIFT Code or Routing Number to be paid.

 
Bank Address must the street address of the bank (not a post office box) as per Australian Banking information.
 
 
Additional bank details specified by your bank