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| Payments to the University | Payments from the University | ||
| Accounts Receivable | Accounts Payable | ||
| Email: | CQUniversity Debtors Team | Email: | Accounts Payable |
| Telephone: | +617 4923 2323 | Telephone: | AP Phone No. |
| Fax: | +617 4930 9565 | Fax: | +617 4930 6920 |
| Email: | General FSD Enquiries |
| Telephone: | +617 4930 9886 |
| Fax: | +617 4930 9324 |
CQUniversity CRICOS Provider Codes: QLD-00219C; NSW-01315F; VIC-01624D
