Monthly Archives: December 2012
For the final blog of 2012, the staff in Financial Services would like to wish everyone a very Merry Christmas and Happy New Year! We are fortunate to have staff from many backgrounds and here’s how they say Merry Christmas…… Kala Christouyenna! Buon Natale! Kellemes Karacsonyt! Wesolych Swiat Bozego Narodzenia! S Rozhdestvom! Feliz Navidad! Gesëende Kersfees! Sretan Bozic! The Financial Services Blog will be back in […]
Council has approved the University of Adelaide’s 2013 Budget at its December meeting. The document is now online and available for UoA staff to view. The budget was built utilising the new Gross Surplus model, delivering enhanced ownership and transparency. Highlights of the approved 2013 Budget include: Budgeted revenue to increase by $15M above 2012 Forecast due predominately […]
Finance staff and T&E Online users should note that any Corporate Credit Card transactions from the Expense Management System, must be acquitted and approved no later than close of business Thursday 17 Jan 2013 to be posted to the 2012 general ledger.
The final payment run for 2012 is Thursday 13th December. All invoices need to be received in Accounts Payable (Financial Services) by Monday 10th December. The 2012 Year End Timetable is also available for your reference. The timetable details dates and activities for managing year end reporting requirements. Over the Christmas Break, the University’s PeopleSoft Financials System […]