A reminder that a number of business systems will be upgraded and experience outages between 4pm Friday 28th September and 9am Tuesday 2nd October. This outage will impact PeopleSoft Finance System users, including eProcurement, from 3pm today, Friday 28th September. All systems are expected to be available from 9am Tuesday 2nd October. More information is available […]
The Contractor Questionnaire and Contractor Assessment Tool have been updated, so please ensure you are using the latest versions. The additional information on the Questionnaire means the process to set up the Contractor in the Finance System will be more streamlined. If you have any questions in relation to engaging Contractors, please contact Finance & […]
A number of business systems will be upgraded and experience outages between 4pm Friday 28th September and 9am Tuesday 2nd October. This outage will impact PeopleSoft Finance System users, including eProcurement, slightly earlier from 3pm Friday 28th September. All systems are expected to be available from 9am Tuesday 2nd October. More information is available on the […]
View the latest project update and key dates for Q3 – visit the UBR webpage for all the information.
As part of the new Investment Framework, the Planning and Budget Committee supported the use of Business Cases to assess investment decisions throughout the University, for both Faculty/Division internal approvals and for University strategic investment funding approvals subject to materiality bands. The Business Case templates and a Financial Model (to evaluate the opportunity) are located […]
Engaging Contactors From the 1st July a new process is being introduced to ensure Contractors are engaged appropriately. If you engage contractors, please refer to the Contractor Management webpage. For any questions, please contact Finance & Procurement Services on 831 33414 or via email firstname.lastname@example.org.
Modifications have been made to the Billing eForm to support new processes associated with Research Contracts and Grants which does not impact most users across the University. A summary of the key changes are below – Customer Creation Only (Tick Box) – This tick box should only be selected for the purpose of grant and […]
An updated version of the Chart of Accounts (COA) as at 7th June 2018 is now available on the Finance & Procurement Services website under “Quicklinks” If you have any queries, please contact Finance & Procurement Services on email@example.com or x33414
As part of the University’s ongoing commitment to providing the best possible service and outcomes for the University, quarterly reviews are undertaken with our preferred suppliers and members of the University community are invited to attend. The next review for our provider of Office Supplies will be held at Level 11, Rundle Mall Plaza at […]
For those areas needing to use CabCharge – please see the new “how to guide” to create and manage your own account. This and other “how to guides” are available on the Finance & Procurement Services Website. If there’s anything missing, please let us know!