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.
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.Understand TechOne
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.Require goods or services?
The university has a comprehensive general insurance program with Unimutual and Catholic Church Insurances Limited (CCI).Read about our insurance
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.Access policies and forms