|
[Print-friendly version]
Reimbursements made to staff via the AP Online Invoice system will automatically be made by EFT to the staff member's nominated NETPAY bank account, recorded in the HR/Alesco system.
Any changes to banking details must be made in the Alesco system directly. Payments will NOT be made to any other account other than the NETPAY bank account.
Should you need any assistance with AP Online please contact:
- Your local finance or administration unit in the first instance;
- Accounts Payable on extension 81453 or email qut.finap@qut.edu.au for accounting and business process issues; or
- The ITS Helpdesk on extension 84000 or email qut.ithelpdesk@qut.edu.au to lodge a job about a system problem.
|
