BLOGS WEBSITE

Monthly Archives: December 2017

Financials Systems (inc. eProcurement) unavailable Thursday 21st Dec from 6pm – 9pm

Essential Maintenance – Thursday 21st December 2017 The University’s Financials Systems (PeopleSoft) including eProcurement, will be unavailable from 6pm to 9pm on Thursday 21st December 2017 while the system undergoes essential maintenance.

Posted in Financial Systems, Latest News | Tagged |

Comments Off on Financials Systems (inc. eProcurement) unavailable Thursday 21st Dec from 6pm – 9pm

Finance and Procurement Office half-day closure – Friday 15th December from 1.30pm

The Finance and Procurement Office will close early at 1.30pm today, Friday 15th December. Please email your requests which will be attended to when the office reopens on Monday 18th December at 8.30 am.

Posted in Latest News | Tagged |

Comments Off on Finance and Procurement Office half-day closure – Friday 15th December from 1.30pm

Financials System Outage (including eProcurement) – Sunday 10th Dec from 8am -11am

Essential Maintenance – Sunday 10th December 2017 Please note the University’s Financials Systems (PeopleSoft) including eProcurement, will be unavailable from 8am to 11am on Sunday 10th December 2017 for essential maintenance Advance Notice of Christmas Shutdown – Friday 22nd December 2017 The system will be unavailable over the Christmas period commencing 5pm Friday 22nd December […]

Posted in Financial Systems, Latest News | Tagged |

Comments Off on Financials System Outage (including eProcurement) – Sunday 10th Dec from 8am -11am

Final date for submission of Billing Invoice Requests – Tuesday 19th December

Final date for 2017 Billing Invoice Requests The final date for submission of Billing Invoice Requests for the 2017 calendar year is Tuesday 19th December.  All requests via the Billing Request eForm must be submitted to Revenue Accounting by this deadline. A full list of key financial processing deadlines can be found here. Regular updates […]

Posted in Financial Operations, Financial Systems, Latest News | Tagged , |

Comments Off on Final date for submission of Billing Invoice Requests – Tuesday 19th December

Final date for submission of invoices & reimbursements – Friday 8th December

Friday 8th December 2017 – Final date for invoices and reimbursements to be submitted for payment in 2017. Invoices to invoices@adelaide.edu.au Reimbursements to noninvoicepymnts@adelaide.edu.au Payment can only be guaranteed for: Receipted purchase order invoices (including overseas invoices) Approved non-purchase order Invoices (with department ID’s and project codes) Approved reimbursements (with all supporting documentation attached) Upcoming […]

Posted in Financial Operations, Financial Systems, Latest News | Tagged , |

Comments Off on Final date for submission of invoices & reimbursements – Friday 8th December