Financial services
Below is a listing of services which Finance Unit is responsible for.
If you are unsure who to speak to, please see the structure of the Unit.
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: | |
|
Jasmine Hayes-Ingham Lynn HAINE Cheryl Gilchrist Lynette EDWARDS Paul PIIROINEN |
| Accounts Receivable | Rosanne RIGON / Linda MULLEN / Amanda SABATINO |
| Annual Financial Statements | Philippa EFTHIMIOPOULOS |
| Assets Maintenance | Philippa EFTHIMIOPOULOS |
| Bank Accounts | Aileen KITTO |
| Banking and Receipting | Helen CANDIDA |
| Bank Reconciliation | Jackie STEWART |
| BAS | Leia HOMER |
| Budgets | Phil WOODING |
| Cash Advance | Cheryl Gilchrist |
| 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 |
| Crystal Reports | Rob NEGERMAN |
| DEST Acquittals | Phil WOODING |
| DEST Superannuation Returns | |
| Due Diligence | Sam COOPER |
| FBT Returns | Aileen KITTO |
| Finance One Administrator | Diana SMITH |
| Finance One Training | Pat Sleeman |
| Financial Reporting | Philippa EFTHIMIOPOULOS |
| FlexiPurchase Controller | Diane WADE |
| Forecasting | Phil WOODING |
| Foreign Exchange Payments | Lynn HAINE |
| Foundation Inc Reporting | Aileen KITTO |
| GST | Sam COOPER |
| H&L | Jossalyn HARVEY |
| Insurance Queries | Leia HOMER |
| Internal Study Agreement | Linda MULLEN |
| Item Codes Internal | Linda MULLEN |
| Investments | Aileen KITTO |
| Leases | Rosalie GILLINGS |
| Mail Distribution for Unit | Jasmine Hayes-Ingham |
| Management Reporting | Phil WOODING |
| OSHC Reconciliation | Phil WOODING |
| PAYG Annual Report | |
| Personnel Function | Rebecca SUTHERLAND |
| Petty Cash - creation | Aileen KITTO |
Petty Cash – reimbursements:
|
Lynn HAINE Cheryl GILCHRIST Lynette EDWARDS Paul PIIROINEN |
| P&L | Jossalyn HARVEY |
| Preferred Suppliers | Rosalie GILLINGS |
| Process Improvement | Mike ROYANS |
| Procurement Contracts | Rosalie GILLINGS |
| Purchase Orders | Deborah COCKS |
| Qantas Club Membership | Joanne AMEY |
| Receipts and Journals | Sandra WEBSTER |
| Reporting - Finance One | Rob NEGERMAN |
| Scholarship Payments | Lynette EDWARDS |
| Samstag Reporting | Aileen KITTO |
| Student Payments Reconciliation | Jackie STEWART |
| Taxation Advice | Sam COOPER |
| Travel Contract Management | Rosalie GILLINGS |
| USASA reporting and invoicing | Linda MULLEN |
| Vendor Maintenance | Deborah COCKS |
| Web Authoring | Rebecca SUTHERLAND |
| Withholding Tax | Sam COOPER |
| XLOne Reporting | Rob NEGERMAN |