The University Budget is prepared annually and reflects the distribution of all revenue projected to be received in the coming year.

Understand the budget process


Standard Financial Reports are available in Technology One to assist report users such as Managers and Project holders in carrying out their financial and resource management responsibilities.

Understand the financial reporting process

Receipting and Invoicing

Cash receipting procedures are in place to ensure that all University monies are accurately collected, recorded and banked.

Understand the receipting and invoicing process

Asset Management

The University maintains a Fixed Asset Register in order to comply with external reporting requirements and to promote the efficient and effective use of University resources. The Fixed Asset Register records the cost, depreciation, transfer, disposal and location details of all accountable fixed assets used by the University.

Understand the asset management process

Page last updated on 22/02/2021

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