The Research Finance team can support you with your finance needs relating to externally funded research projects, including:

  • Project code creation;
  • Budget preparation and loading in finance system;
  • Review and assistance with purchase order/invoice queries;
  • Assistance with revenue invoicing;
  • Reimbursements greater than $5,000;
  • Travel Review and endorsement;
  • Financial reports and acquittals; and
  • All Finance related questions or queries.

The Research Finance team work closely with the Contracts and Grants teams to ensure finance policies and procedures are adhered to for both ACU and external funding bodies.

For all your research finance queries, contact

Page last updated on 21/06/2024

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