Financial Services
Below is a listing of services which Finance Unit is responsible for.
If you are unsure who to speak to, please call Amanda on ext.22828.
A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z
| Accounts Payable: | |
|
Team Leader A, J - P & Travel Invoices B, C & International Invoices D - I & Cabcharge Invoices Q - Z Invoices |
Inge RICHARDS |
| Accounts Receivable | Rosanne RIGON / Linda MULLEN / Cheryl GILCHRIST / Tina MANIERO / Pat HAMILTON / Helen CANDIDA |
| Annual Financial Statements | Philippa EFTHIMIOPOULOS |
| Assets Maintenance | Emma MURPHY |
| Bank Accounts | Aileen KITTO |
| Banking and Receipting | Helen CANDIDA |
| Bank Reconciliation | Linda MULLEN |
| BAS | Rose NJUGUNA |
| Budgets | Bronte HICKS |
| Cash Advance | Deb COCKS |
| Cash Management | Aileen KITTO |
| Chart of Accounts Maintenance | Diana SMITH |
| Cheque and EFT Runs | Lynette EDWARDS |
| Costing and Pricing | Chris JOLLY |
| Credit Card Maintenance | Diane WADE / Deb COCKS / Donna DAVEY |
| Crystal Reports | Rob NEGERMAN |
| DEST Acquittals | Jillian SHAPCOTT |
| DEST Superannuation Returns | |
| Due Diligence | Sam COOPER |
| FBT Returns | Aileen KITTO |
| Finance One Administrator | Diana SMITH |
| Finance One Training | Jossalyn HARVEY |
| Financial Reporting | Philippa EFTHIMIOPOULOS |
| FlexiPurchase Controller | Diane WADE |
| Forecasting | Bronte HICKS |
| Foreign Exchange Payments | Lynn HAINE/Sally HALLSWORTH |
| Foundation Inc Reporting | Aileen KITTO |
| General Enquiries | Amanda BAIN |
| GST | Kristian THOROUGHGOOD |
| H&L | Tina MANIERO/Sandra WEBSTER |
| Insurance Queries | Helen BAGNELL |
| Internal Study Agreement | Linda MULLEN |
| Item Codes Internal | Philippa EFTHIMIOPOULOS |
| Investments | Aileen KITTO |
| Leases | Jo Amey |
| Mail Distribution for Unit | Amanda BAIN |
| Management Reporting | Jillian SHAPCOTT |
| OSHC Reconciliation | Jillian SHAPCOTT |
| PAYG Annual Report | |
| Personnel Function | Rebecca SUTHERLAND |
| Petty Cash - creation | Aileen KITTO |
Petty Cash – reimbursements:
|
Lynn HAINE Jasmine HAYES-INGHAM Sally HALLSWORTH |
| P&L | Bronte HICKS |
| Preferred Suppliers | Jo AMEY |
| Process Improvement | Pat SLEEMAN |
| Procurement Contracts | Jo AMEY |
| Purchase Orders | Daniela KUCKHAHN |
| Qantas Club Membership | Jo AMEY |
| Receipts and Journals | Sandra WEBSTER |
| Reporting - Finance One | Rob NEGERMAN |
| Scholarship Payments | Lynette EDWARDS |
| Samstag Reporting | Aileen KITTO |
| Student Payments Reconciliation | Linda MULLEN |
| Taxation Advice | Kristian THOROUGHGOOD |
| Travel Contract Management | Rosalie GILLINGS |
| USASA reporting and invoicing | Linda MULLEN |
| Vendor Maintenance | Daniela KUCKHAHN |
| Web Authoring | Rebecca SUTHERLAND |
| Withholding Tax | Kristian THOROUGHGOOD |
| XLOne Reporting | Rob NEGERMAN |