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Category: Asset Management
2021 YEAR END PROCESSING DEADLINES
Finance & Procurement Services will be closed for business from 5pm, Friday 24th December 2021 and reopen in the new year on Tuesday 4th January 2022. During the close-down period, there will be no processing of financial transactions including requisitions, reimbursements or payments to suppliers. Please note the following key processing dates leading up to […]
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2020 YEAR END PROCESSING DEADLINES
Finance & Procurement Services will be closed from Thursday 17th December 2020 and re-open in the new year on Monday 11th January 2021. During the extended close down period, there will be no processing of financial transactions including Requisitions, reimbursements or payments to suppliers. Please note the following key processing dates leading up to the […]
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Finance and Procurement Services half-day closure – Friday 14th December from 1.30pm
Finance and Procurement Services half-day closure Finance and Procurement Services will close from 1.30pm on Friday 14th December and re-open Monday 17th December, 8.30am. Please email and we will attend to your requests first thing on Monday morning.
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Finance and Procurement Services half-day closure – Friday 30th Nov from 1.30pm
Finance and Procurement Services half-day closure Finance and Procurement Services will close from 1.30pm on Friday 30 November and re-open Monday 3 December, 8.30am. Please email and we will attend to your requests first thing on Monday morning.
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Staff News
Financial Services is pleased to welcome Aswhin Punjabi to the role of Fixed Asset Accountant. Aswhin can be contacted on extension 35268. In addition to the above, Helen Atkinson has commenced in the capacity of Project Financial Accountant. Helen replaces Philippa Roach who is covering for Mary Chin whilst on secondment to Adelaide Microscopy.
Staff News – new appointment
We welcome Mr Fraser Steel to the University in the role of Fixed Assets Accountant. Fraser comes to us with significant experience in fixed assets from Orlando Wines. To assist with the hand over, Julie-Anne will remain with us until 29 May. Please direct any correspondence/queries for matters relating to Fixed Assets to Fraser (and copy Julie-Anne in). […]
Staff News – Financial Accounting & Reporting Team
Welcome back to Mary Chin, after a 6 month secondment to S&R, Mary has returned to the Financial Accounting & Reporting team to her role as Financial Accountant and is available on x31010. Philippa Roach who was contracted in Mary’s position has been appointed as Financial Project Accountant under a 6 month contract with the University and will […]
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Update to Chart of Accounts – 1st October
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.
Asset Management – updated account chart
The AM Account Chart has been updated to incorporate the current asset accounting requirements for the University in a user friendly matrix format. The chart covers Local and Capitalised Assets and should be used to assist in allocating asset financial transactions into the correct account codes and asset categories. If assistance is required with using this […]
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