Finance Unit

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Resources for staff

• Finance Unit Home
  • Contact Finance Unit
    • Who to ring?
  • Chart of accounts
    • Cost Centres by Org2
    • Old vs New Cost Centres
    • Item codes
  • Councillors' questionnaires
    • Process
    • Guidance
    • Questionnaires
  • Credit cards
    • FAQs
    • Forms
    • Procedures
  • FAQs
    • ABN
    • Credit cards
    • FBT
    • Forecast & Budget Process
    • General insurance
    • GST
    • New financial reporting environment
    • Professional Development Funds
    • Revenue
    • Students on placement
    • Travel insurance
    • UniSAinfo financial data
  • Financial handbooks (staff access only)
  • Financial systems
    • Finance One
    • FlexiPurchase
  • Forms
    • Numerical
  • Insurance
  • New financial reporting framework
    • Finance One re-engineering
    • My cost centres
    • New budget framework
    • FAQs
    • Training
    • Contact
    • Go live support
  • Procurement
    • Preferred suppliers
    • Contracts register
  • Resources for staff
    • Acronyms
    • Annual financial statements
  • Tax
    • ABN
    • FBT
    • GST
    • PAYG
    • Stamp Duty
    • UniSA Foundation tax fact sheet
  • Travel
    • Accommodation
    • Preferred travel agents
    • Preferred Airline
  • Finance staff only

FAQs

The Finance Unit have created frequently asked questions for staff performing the finance function within their area. If you require further assistance with the function, please ring 830-21720.

Further FAQs will be developed for your assistance.

If you have any FAQs that you would like listed, please email the questions to Rebecca Sutherland.

 

 

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