Accounts Payable enquiries

Monday to Friday, 8.30am - 5.00pm

Make an Accounts Payable enquiry

For vendors to make enquiries regarding the Accounts Payable service, e.g. the status of payments:

Send invoices for payment

For vendors to send invoices for payment (please refer to the guidelines for streamlining payment):

To ensure electronic invoices reach the right person for approval, please clearly state the relevant SA Government entity and contact person on the invoice as per the following format:

Format Example
Trading Entity
Site Name and Business Unit
Attention: SA Health Contact Name
GPO Box 11027
Adelaide SA 5001
Northern Adelaide Local Health Network
Modbury Hospital - Radiology
Attention: Bill Smith
GPO Box 11027
Adelaide SA 5001

Submit vendor creation forms or amend existing vendor details

For vendors to submit vendor creation / amendment forms: