HQporner

The Cashier is open Monday to Friday between the hours of 9AM and 3PM to take payment for:

• Debtor invoices
• Donations.

Please note, the Cashier does not take payment for:

• Parking fines
• General parking permits
• Any student related fees and charges – these can be paid at Education Central ().

The Cashiers can be located at:

Townsville, Bebegu Yumba Campus
Building 28  Level 1 ()
HQporner
James Cook Drive, Douglas

Cairns, Bada-jali Campus
Ground Floor, Building A1 Administration ()
HQporner
MacGregor Road, Smithfield

Australian Student Creditor Details Form

Traveller Creditor Details Form (PDF, 1012 KB)

Donations and Sponsorships

Grants

Travel Assistance - Contact the Corporate Card and Expenses team by email to corporatecreditcard@jcu.edu.au or call (+61) 07 4781 5260.

Accounts Receivable - Contact the Accounts Receivable team by email to accountsreceivable@jcu.edu.au or call (+61) 07 4781 4344.

Chief Financial Officer - Contact the Financial and Business Services CFO’s Office by email to CFO@jcu.edu.au or call (+61) 07 4781 4525.