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Forms

Reimbursement or Refund from UNE

Students and non-business individuals seeking reimbursement or refund from UNE must complete the UNE Student and Staff Finance Registration Form.

Prior to seeking a reimbursement or refund you must contact UNE and receive a contact name to include on the form.

N.B. Reimbursements are paid only by EFT (electronic file transfer) to your nominated and verified bank account.

New debtor or update debtor details

If you are a new or existing Debtor and are wanting to add or update your details, please complete the online New or Change Debtor Details form.

Sundry Payments

Complete the Sundry Payments Form (PDF, 371.02 KB)

This is an interactive PDF form. If you have problems viewing it via the above link, please download it to your computer by right clicking the link and selecting "Save target as" or "Save link as". NB: As this form sits within the UNE intranet, only UNE Staff can access the form.

Supplier - new or amendments to details

New approved suppliers or current suppliers wishing to update their details need to complete the process outlined on our Supplying to UNE webpage.

The University of New England respects and acknowledges that its people, courses and facilities are built on land, and surrounded by a sense of belonging, both ancient and contemporary, of the world's oldest living culture. In doing so, UNE values and respects Indigenous knowledge systems as a vital part of the knowledge capital of Australia. We recognise the strength, resilience and capacity of the Aboriginal community and pay our respects to the Elders past, present and future.