Set up a new account with Macquarie

Set up a new account with Macquarie

If you’re a Macquarie member of staff and engaging a new supplier, please send all the relevant supplier information to accounts payable department. Once received, the accounts departments will be able to create a new supplier account and, following the presentation of a compliant invoice, will subsequently make payment.

Information together with supporting documents can be sent to accounts payable.

What information is needed to create a new supplier?
 

 

Information required (Yes/No)

Details required

International vendor

Australian Vendor

supplier name

Yes

Yes

supplier address

Yes (physical address)

Yes

ABN

No

Yes

email address

Yes

Yes

electronic funds transfer (EFT) – domestic only

No

Yes

telegraphic transfer details

Yes

No

payment currency

Yes

No

invoice currency

Yes

No


If all required information has been included, the invoice (along with the purchase order details) can be emailed to invoices@mq.edu.au.

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