Customer Payment at La Trobe

The Accounts Receivable unit provides prompt, accurate and efficient debtors account and debt collection services to the University which includes the process of Invoicing, Credits, Customer Master Data creation, Cash receipts and monthly reconciliation of relevant accounts.

To pay an invoice issued by the Accounts Receivable unit, please refer to the Invoice Payments link.

Further information

Contact accountsreceivable@latrobe.edu.au for any queries relating to your debtors account.