About us
Our Finance staff are committed to service excellence. Meet the staff and see the benchmarks we've set to deliver our services to the university and our community.
Meet the staffOur Finance staff are committed to service excellence. Meet the staff and see the benchmarks we've set to deliver our services to the university and our community.
Meet the staff
Across the university many staff within their department encounter finance processes in their day-to-day roles whether that's booking travel, issueing receipts, or tracking fixed assets. Understand what your role is in these processes.
Understand the procedures the university follows for budgeting, reporting, receipting and invoicing, asset management and research grants.
Manage the planning requirements for the university, integrating strategy execution across the university on delivery and alignment. Responsibility for rankings submissions and government loads estimates.
Find the answers to your Finance related questions in our knowledge articles or log a request for assistance.
Visit Service CentralWe use the TechOne finance system across the University. Find out how to use TechOne's Chart of Accounts, access the FAQ and user guides and resources.
Understand TechOneIf you're in a role where you're required to order or pay for goods and services from external vendors you'll need to follow the correct procedure for purchasing and procurement.
Require goods or services?The university has a comprehensive general insurance program with Unimutual and Catholic Church Insurances Limited (CCI).
Read about our insuranceOur policies explain the processes we follow for a number of financial matters including travel, financial delegations and purchase cards. Download forms related to these processes and more.
Access policies and formsVisit Service Central to access Corporate Services.