Instructions for Completion
ONLY STAFF of the University of Newcastle or controlled entities of the University of the Newcastle are to complete this form.
Submission of this form by any other party will be rejected.
After completing all sections of this form click “submit” at the bottom of the page. Treasury Operations (Ourimbah) will process your request and the outcome of your request will be sent to your email address (supplied at the bottom of the form).
Any enquiries regarding debtor codes can be emailed to email@example.com