For special events and presentations please contact the Campus Conference Unit (CCU) via phone number 07 5460 1489 or via email: ccu@uq.edu.au
Please note:
**Please be aware, as of 16 December, 2022, UQ internal department revenue transfers will no longer be accepted as a payment option for catering services. We appreciate your understanding during this change of process.
Please provide your Budget Holder's email address as they MUST approve your order before it can be delivered.
An invoice will be dispatched via email to the address provided approximately a week after the event has occurred.
Your budget holder MUST approve this order, before the Campus Conference Unit will receive a copy.
A confirmation from the CCU will be sent to you once the order has been approved by your Budget Holder.
If you DO NOT receive an order confirmation from the CCU, please contact your Budget Holder and ask them to approve the order.
A journal for the charges will be raised approximately a week after your event has occurred.
WARNING:-
Please Note:
Please click the "Next" button to select your order items:
Please Note: -
Please click the Submit Order button below and your order will be sent to your Budget Holder for approval.
WARNING!!!
If you DO NOT receive an order confirmation from the CCU, please contact your Budget Holder and ask them to approve your order.