Bank: ANZ Bank New Zealand Limited
Branch: ANZ Auckland
Address: 203 Queen Street, PO Box 62, Auckland 1010, New Zealand
Account name: University of Otago
SWIFT code: ANZBNZ22 (for payments outside NZ)
If your bank asks for an 11-digit SWIFT code, use: ANZBNZ22XXX
IBAN number: N/A for New Zealand bank accounts
If you are expecting money from overseas for your department, email the details to: cashiers@otago.ac.nz
GST number: 11-163-831
| Area | Account Number | Details |
|---|---|---|
| Student tuition fees (not to be used for accommodation payments) | 01-1839-0944124-01 | Your name and ID number |
| Unipress | 01-1839-0944124-00 | Your name, "Unipress", and invoice number. |
| Dental | 01-1839-0944124-00 | Your name and dental 'D' number. |
| PCard | 01-1839-0944124-00 | Your name, PCard number. In the third field, put your ledger code. |
| Physio | 01-1839-0944124-00 | Your name, "Physio", and physio invoice number. |
| Student Health | 01-1839-0944124-00 | Your name, "Student Health", and your student ID number. |
| Accommodation | 01-1839-0944124-00 | Your name and college name. e.g. UniCol |
| Field trips | 01-1839-0944124-00 | Your name, paper code field trip is for, and your student ID number. e.g. A Smith, GEOL252, 1234567 |
| Library fines | 01-1839-0944124-00 | Your name, "Lib fine", and your user ID |
| Debtor accounts | 01-1839-0944124-00 | Debtor number (five digits) and invoice number (IN plus six digits e.g. IN123456) |
| Ledgers | 01-1839-0944124-00 | Your name and ledger code (for GLs, 10 is not needed). |
Email: cashiers@otago.ac.nz with details of the payment.