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Supplier Onboarding Request

Dear Payee,
In order to set up your account for payment from the University, we require a 2-step process:

Complete this detail capture form
You will be sent an emailed invitation from Eftsure which we will use to onboard you as a supplier to UNE. Domestic suppliers may be contacted by Eftsure to verify bank details (not applicable to UNE Staff or Students).

For more information on the Eftsure verification process please visit the Eftsure Supplier resource webpage.

Required fields are marked with an asterisk (*).

Payee Type

Please select your category *

I am: *

A new supplier/payee
Amending existing payee details

Payee Details

Payee Name (Business name or full name of individual) *

Payee Email address (Primary email to be used for UNE business) *

Phone Number *

Supplier Type *

Supplier Subcategory *

UNE Contact Name *

Bank Account Location

Where is your Bank Account located?

In Australia
Outside of Australia

Staff and Student Information

If you selected UNE Staff Member, please enter your Staff Number (Please enter your staff number in format 44XXXXXX0. If you are unsure, please contact UNE Procurement.)

If you selected UNE Student, please enter your Student Number:

Business Details

Business Contact - Full Name

Do you have an ABN (Australian Business Number)?

If Yes, please enter your ABN

If you have any issues with this form, please contact UNE Procurement: procurement@une.edu.au

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.