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University Invoice Correction for Payment Refund

Refund payment of Invoice 116123, original invoice was the incorrect amt Agency: Central Queensland University Supplier: Australian National University,The Value: 31,950.00 AUD Agency address: Bruce Highway, Rockhampton North, QLD, 4701 Supplier address: Accounts Receivable Financial & Business Services Building 10c Ca…

Source ID: au-qld-contracts-awarded-555

Estimated value

A$31,950

As published by the source; may be updated by the buyer.

Scope overview

Refund payment of Invoice 116123, original invoice was the incorrect amt Agency: Central Queensland University Supplier: Australian National University,The Value: 31,950.00 AUD Agency address: Bruce Highway, Rockhampton North, QLD, 4701 Supplier address: Accounts Receivable Financial & Business Services Building 10c Canberra ACT 2601 Australia

Statusawarded
CategoryContract Award
CountryAustralia
Publish dateDec 14, 2018
Submission deadline
Estimated valueA$31,950
Notice typeaward_notice
Sourceau-qld-contracts-awarded
BuyerCentral Queensland University
Buyer websitehttps://www.data.qld.gov.au/
CityQueensland

Buyer & contacts

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OrganizationCentral Queensland University

Awardees

Australian National UniversityThe

Tags & Signals

invoice correctionpayment refunduniversity transactionfinancial adjustmentadministrative processAUD payment
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