BLOGS WEBSITE

Monthly Archives: September 2012

Bouquets for the University Financial Planning Model

Cathy is taking some well deserved leave and has bravely passed the blog over to me in her absence.   Thank you to all who have visited our new website which was created recently to support communication for the UFPM Review.  Sincere thanks for the positive feedback – it is much appreciated!  Presentations of the Model by CFO, […]

Posted in UFPM | Tagged |

Comments Off on Bouquets for the University Financial Planning Model

2012 September Reporting Timetable

The 2012 September Reporting Timetable is now available on the Financial Services Website (please note you will need to log in to view this document).

Posted in Financial Reporting, Latest News | Tagged |

Comments Off on 2012 September Reporting Timetable

PeopleSoft Communication Update – Duplicate Vouchers

An important aspect of Accounts Payable is ensuring that duplicate payments do not occur.  Effective Monday 17th September, an additional control has been implemented to minimise the risks of duplicating voucher payments.  The configuration in the Finance system has been updated to automatically report an error message on any new vouchers that match all the […]

Posted in Financial Systems, Latest News | Tagged |

Comments Off on PeopleSoft Communication Update – Duplicate Vouchers

Update to Chart of Accounts – 1 September 2012

Please note, an updated version of the Chart of Accounts (COA) can be viewed on the Financial Services Website under the General Documentation drop down menu.

Posted in Financial Reporting, Latest News | Tagged |

Comments Off on Update to Chart of Accounts – 1 September 2012

Staff News

Good luck to Mary Chin, Financial Accountant who is on secondment effective 10th September in the Office of Services and Resources.  She will be attached to this office for a period of six months filling the shoes of Stacey Tsonis who is on extended leave.  In place we warmly welcome Philippa Roach (extension 31010) who joined us […]

Posted in Staff News | Tagged |

Comments Off on Staff News