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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, […]
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 […]
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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.
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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 […]