Financial Management Manuals

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The University is required to maintain a Financial Management Practice Manual in accordance with Section 46M of the Financial Administration and Audit Act 1977. This issue is addressed in Chapter I of this Manual. This Manual documents detailed budget and financial transaction processes and procedures. The purpose is to assist staff in performing financial transactions and understanding the Financial System.

Each chapter is provided as an individual PDF document.

Chapter	Size	Last Updated
1 - Introduction	102KB	Aug/07
2 - Revenue and Receivables	352KB	May/07
3 - Expenditure - Accounts Payable	305KB	Sep/06
4 - Expenditure - Purchasing	279KB	Aug/07
5 - Budget	466KB	Jul/05
6 - General Ledger and Chart of Accounts	278KB	Nov/06
7 - Payroll	137KB	May/07
8 - Assets	240KB	Nov/05
9 - Salary Sacrifice (Policy under review 01.12.07)	314KB	Mar/06