Financial operations

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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Financial management

Understand the procedures the university follows for budgeting, reporting, receipting and invoicing, asset management and research grants.

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Planning & Analysis

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.

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Find the answers to your Finance related questions in our knowledge articles or log a request for assistance.

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Finance system

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.

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Purchasing and procurement

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.

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The university has a comprehensive general insurance program with Unimutual and Catholic Church Insurances Limited (CCI).

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Policies and forms

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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Page last updated on 05/06/2024

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