Information Technology Finance and Procurement

IT Finance and Procurement (ITFP) is responsible for the acquisition and asset management of computer hardware, software and related equipment on behalf of the University. Our aim is to provide the University's Schools and Divisions with complete IT solutions to fulfil their business needs. We provide accurate advice and expertise in the key areas of procurement, deployment, disposal and IT asset management.

The IT Leasing Policy, Corporate Credit Card Policy, Purchasing Procedures and other University policies and procedures apply.

New Staff Member Form

Designed to help you manage new employee or new postgraduate IT access and equipment. Simply complete the form for 'New employee hire / postgraduate account' available at MyIT Portal.

Process Flow Charts

In line with the implementation of iProcurement, our ordering processes have changed. As such, some of our flow charts have been taken down to be updated. If you have any questions about these processes, please contact ITFP on extension 1487.

ITFP's Services

Contact ITFP

• General enquiries

• Key contacts