Unit Coordinators - Funding
1. Financial Arrangements Form (PDF)
To be returned by all AMS Unit Coordinators
2. New Supplier (local) Form (PDF)
To be returned only by new Australian AMS host*
3. New Supplier (overseas) Form (PDF)
To be returned by only by new overseas AMS host*
(Our preferred method of payment for OS AMS Units is telegraphic transfer. Please ensure that the SWIFT Code or Routing/ABA/Sort Code number is provided).
*If your AMS unit is external to the University of Melbourne , i.e. your research unit is not part of a University department, all AMS funds will be transferred to a nominated bank account, as listed by your unit on the New Supplier Form.
Please return all AMS forms to:
AMS Administrator:
Medical Education Unit
Faculty of Medicine, Dentistry & Health Sciences
Room 715, Level 7, North Wing, Medical Building
The University of Melbourne
Parkville Victoria 3010
Australia
Fax: +61 3 8344 0188 |
top of page
![The University of Melbourne [logo]](/ams/template-assets-custom/images/custom_logo_crest_comb.gif){kind=logo}
