Purchasing Cards

Services Provided :

  • Issue new cards
  • Generation and distribution of monthly expenditure reports
  • Monitoring and reporting on compliance with credit card expenditure and acquittal policy
  • Cancellation of cards

How to Request Services :

Accounting Officer
(Purchasing Cards)
 Helan Carlshausen
Ph: (08) 9360 6868
Email: H.Carlshausen@murdoch.edu.au
Manager, Strategic Procurement

Michelle Paul Davie
Ph: (08) 9360 6175
Email: M.PaulDavie@murdoch.edu.au

General Information:

A VISA card is available for University purchasing with the approval of the appropriate Senior Executive. This must be acquitted monthly with tax invoices for all purchases and returned to OFPR.

Please refer to the Purchasing Cards page for more information regarding policies and procedures, including the Concur acquittal procedure.