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.
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.
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Understand the procedures the university follows for budgeting, reporting, receipting and invoicing, asset management and research grants.
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Find the answers to your Finance related questions in our knowledge articles or log a request for assistance.
We 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.
If 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.
The university has a comprehensive general insurance program with Unimutual and Catholic Church Insurances Limited (CCI).
Our 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.
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Make a request for services provided by Corporate Services.
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