VERIDIA Customer portal
Macquarie University Staff view

Invoices & payments

What you owe

Tick the invoices a payment covers and pay them together. The payment carries those invoice numbers with it, so the allocation is decided here rather than worked out afterwards by somebody at our end or yours.

Outstanding

$158,293.66

29 open invoices

Overdue

$22,653.62

5 past terms

Your terms

45 days EOM

Card or bank, through Airwallex

Open invoices

Tick the invoices this payment covers
Invoice Order Site Issued Due Amount Status
INV-26-10169 SO-26-02431 MQ Hospital & Clinic 30 Jul 2026 13 Sep 2026 $4,983.44 Sent
INV-26-10043 SO-26-02305 MQ Central Courtyard Precinct 27 Jul 2026 10 Sep 2026 $2,590.61 Sent
INV-26-10001 SO-26-02263 MQ Central Courtyard Precinct 24 Jul 2026 7 Sep 2026 $4,145.79 Sent
INV-26-9973 SO-26-02234 MQ Student Accommodation 22 Jul 2026 5 Sep 2026 $2,893.00 Sent
INV-26-9923 SO-26-02184 MQ Student Accommodation 22 Jul 2026 5 Sep 2026 $5,171.32 Sent
INV-26-9904 SO-26-02165 MQ Central Courtyard Precinct 20 Jul 2026 3 Sep 2026 $8,457.68 Sent
INV-26-9901 SO-26-02162 MQ Central Courtyard Precinct 20 Jul 2026 3 Sep 2026 $1,881.44 Sent
INV-26-9871 SO-26-02130 MQ Central Courtyard Precinct 20 Jul 2026 3 Sep 2026 $6,913.06 Sent
INV-26-9867 SO-26-02126 MQ Central Courtyard Precinct 20 Jul 2026 3 Sep 2026 $7,253.51 Sent
INV-26-9840 SO-26-02099 MQ Hospital & Clinic 16 Jul 2026 30 Aug 2026 $2,670.03 Sent
INV-26-9825 SO-26-02084 MQ Hospital & Clinic 16 Jul 2026 30 Aug 2026 $3,941.22 Sent
INV-26-9813 SO-26-02070 MQ Central Courtyard Precinct 15 Jul 2026 29 Aug 2026 $8,577.80 Sent
INV-26-9755 SO-26-02011 MQ Central Courtyard Precinct 13 Jul 2026 27 Aug 2026 $4,038.43 Sent
INV-26-9688 SO-26-01943 MQ Hospital & Clinic 9 Jul 2026 23 Aug 2026 $6,684.81 Sent
INV-26-9546 SO-26-01797 MQ Central Courtyard Precinct 3 Jul 2026 17 Aug 2026 $8,450.86 Sent
INV-26-9496 SO-26-01746 MQ Hospital & Clinic 2 Jul 2026 16 Aug 2026 $2,769.80 Sent
INV-26-9490 SO-26-01740 MQ Student Accommodation 1 Jul 2026 15 Aug 2026 $5,498.02 Sent
INV-26-9473 SO-26-01723 MQ Student Accommodation 1 Jul 2026 15 Aug 2026 $7,572.51 Sent
INV-26-9432 SO-26-01680 MQ Central Courtyard Precinct 29 Jun 2026 13 Aug 2026 $5,652.79 Sent
INV-26-9420 SO-26-01668 MQ Central Courtyard Precinct 29 Jun 2026 13 Aug 2026 $2,139.50 Sent
INV-26-9404 SO-26-01652 MQ Central Courtyard Precinct 29 Jun 2026 13 Aug 2026 $12,113.20 Sent
INV-26-9345 SO-26-01592 MQ Hospital & Clinic 25 Jun 2026 9 Aug 2026 $8,588.03 Sent
INV-26-9357 SO-26-01605 MQ Student Accommodation 24 Jun 2026 8 Aug 2026 $10,013.85 Sent
INV-26-9267 SO-26-01513 MQ Central Courtyard Precinct 22 Jun 2026 6 Aug 2026 $2,639.34 Sent
INV-26-9163 SO-26-01407 MQ Central Courtyard Precinct 17 Jun 2026 1 Aug 2026 $5,361.40 Overdue 3d
INV-26-9021 SO-26-01263 MQ Central Courtyard Precinct 10 Jun 2026 25 Jul 2026 $5,910.30 Overdue 10d
INV-26-8992 SO-26-01234 MQ Hospital & Clinic 9 Jun 2026 24 Jul 2026 $2,855.27 Overdue 11d
INV-26-8970 SO-26-01212 MQ Hospital & Clinic 9 Jun 2026 24 Jul 2026 $1,338.04 Overdue 11d
INV-26-8817 SO-26-01058 MQ Central Courtyard Precinct 3 Jun 2026 18 Jul 2026 $7,188.61 Overdue 17d

Open any invoice to read it in full or print it to PDF. Direct debit customers are drawn on the due date and do not need to pay here.

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