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.