Finance Unit Support by Function
Below is a listing of services which Finance Unit is responsible for.
If you are unsure who to speak to, please call Amanda on 08 8302 2828.
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: | Please refer to the Accounts Payable Structure |
| Accounts Receivable | Rosanne Rigon / Inge Richards / Cheryl Gilchrist / Tina Maniero / Pat Hamilton / Helen Candida |
| Annual Financial Statements | Sarah Davis |
| Assets Maintenance | Mellissa Raso |
| Bank Accounts | Aileen Kitto |
| Conference Receipting | Helen Candida |
| Bank Reconciliation | Inge Richards |
| BAS | Emma Murphy |
| Budgets | David Pike |
| 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 |
| Crystal Reports | Michael Nettle |
| Debtors | Rosanne Rigon / Tina Maniero / Pat Hamilton |
| DEEWR Acquittals | Jillian Langham |
| DEEWR Superannuation Returns | |
| Due Diligence | Sam Cooper |
| FBT Returns | Aileen Kitto |
| Finance One Administrator | Diana Smith |
| Finance One Training | Jossalyn Harvey |
| Financial Reporting | Sarah Davis |
| ProMaster Enterprise Controller | Diane Wade |
| Forecasting | David Pike |
| 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 | Raelene Barclay |
| Internal Study Agreement | Inge Richards |
| Item Codes Internal | Sarah Davis |
| Investments | Aileen Kitto |
| Leases | Rebecca Sutherland |
| Mail Distribution for Unit | Donna Davey |
| Management Reporting | Jillian Langham |
| Miscellaneous Receipting | Helen Candida |
| OSHC Reconciliation | Jillian Langham |
| Personal Assistant for the Director: Finance | Amanda Bain |
| Personnel Function | Rebecca Sutherland |
| Petty Cash - Creation | Aileen Kitto |
Petty Cash – Reimbursements:
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| Preferred Suppliers | Rebecca Sutherland |
| Process Improvement | Pat Sleeman |
| Procurement Contracts | Rebecca Sutherland |
| Purchase Orders | Claudia Dias Mendes |
| Qantas Club Membership | Rebecca Sutherland |
| Receipts and Journals | Sandra Webster |
| Reporting - Finance One | Michael Nettle |
| Scholarship Payments | Lynette Edwards |
| Samstag Reporting | Aileen Kitto |
| Student Payments Reconciliation | Inge Richards |
| Sub Receipting | Helen Candida |
| Taxation Advice | Kristian Thoroughgood |
| Travel Contract Management | Rosalie Gillings |
| Vendor Maintenance | Claudia Dias Mendes |
| Web Authoring | Amanda Bain |
| Withholding Tax | Kristian Thoroughgood |
| XLOne Reporting | Michael Nettle |