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:
- 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.
Contact firstname.lastname@example.org for any queries relating to your debtors account.