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Corrections & Additions
  • Office & Telephone corrections can be directed to the switchboard on extension 5101 or via email switch@canberra.edu.au
  • Personal Information can be updated via the Personal Preferences section of MyUC
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Key Contacts:
General Enquiries
(During Business Hours)
  • Main Switchboard(02) 6201 5111
  • Security Office(02) 6201 2050
  • Media & Press(02) 6206 8677
  • Media Enquiries(0408) 826 362
  • Library Enquiries(02) 6201 2953
  • UC Union Inc.(02) 6201 5350
  • Computer Service Desk(02) 6201 5500
  • Health & Counselling (02) 6201 2351
International Enquiries
  • General Enquiries+61 2 6201 5342
  • Course & Admissions+61 2 6201 5342
  • Student's Association+61 2 6201 2000
Student Enquiries
  • Student Centre1300 301 727
  • Course & Admissions1300 301 727
  • Examinations1300 301 727
  • HECS Enquiries1300 301 727
  • Scholarships1300 301 727
  • Student's Association(02) 6201 2000
  • Canberra College(02) 6201 2961
Living on Campus
  • Campus Security(02) 6201 2222
  • UC Campus Village (02) 6206 3500
  • Arscott House(02) 6201 2000
Staff Enquiries
  • ICT Service Desk(02) 6201 5500
  • Human Resources(02) 6201 5204
  • OH&S Enquiries(02) 6201 2220
  • Recruitment Office(02) 6201 5157
  • Records & Archives(02) 6201 2370
  • Mail Room(02) 6201 2631
Service Contact Points
  • Marketing International Enquiries
  • Marketing Domestic Enquiries
  • Academic Skills Centre
  • Service Desk
  • Risk Management and Contracts
  • Audit & Governance
  • Security
  • Alumni
  • Audio Visual Equipment Bookings
  • Office of Development and Engagement - engagement, events, WIL
  • Print Room - copying and printing service
HR Enquiries
  • General Enquiries
  • Payroll(Located in Finance and Business Services)
  • Health and Safety
  • Recruitment
  • HR Organisational Development
Financial Enquiries
  • General Enquiries
  • CFO - re Financial Services or Procurement
  • Finance Liaison - Management reports, forecasting and general questions
  • Accounts Payable - Payment of invoices, presentation of cheques.
  • Accounts Receivable - raising invoices, journal transfers, adjustment notes.
  • Assets - asset location movement notifications etc.
  • Bank Reconciliations - funds deposited or expected.
  • Budget 2011 - any questions relating to the 2011 University budget.
  • Cards/Travel/Expenses - support for iCMS, Travelex and Trobexis
  • Travel
  • Finance Systems - user accounts, cost centre creation etc
  • Procurement
  • Procurement support - regarding suppliers
  • Procurement Tenders - for external stakeholders electronic submissions
  • Research Finance - re financial aspects of research grants
  • Purchase Orders - vendor setup and purchase requests
Faculty Library Enquiries
  • Arts & Design;
    Education,Science,
    Technology,Engineering & Mathematics
    Judy Currier
  • Business,Government & LawSevilay.Esat
  • HealthMurray Turner