Function -> Finance & Business Services -> All Procedures
A B C D E F G H I J K L M N O P Q R S T U V W X Y Z
Title
![]() |
Topic/SubTopic
![]() |
Audience |
Contact Area
![]() |
---|---|---|---|
Individual Contractors | Finance | Staff | Finance and Business Services |
Procurement | Finance | Staff | Finance and Business Services |
Supplier record management | Finance | Staff | Finance and Business Services |
Motor vehicle acquisition and disposal | Travel & Transport | Staff | Finance and Business Services |
Insurance | Finance | Staff | Finance and Business Services |
Purchase card | Finance | Staff, Students, Affiliates | Finance and Business Services |
General principles for accounts payable | Finance | Staff | Finance and Business Services |
Research and Non-Research grants and contracts - revenue recognition | Finance | Staff | Finance and Business Services |
ARIES Record Establishment and Milestone Management | Finance | Staff | Finance and Business Services |
Student fee invoicing | Finance | Students | Finance and Business Services |
Credit note | Finance | Staff | Finance and Business Services |
S Q and D General Ledger Codes Management | Finance | Staff | Finance and Business Services |
Receipting | Finance | Staff | Finance and Business Services |
Assets | Finance | Staff | Finance and Business Services |
Use of private vehicles on University business | Travel & Transport | Staff | People and Culture Division |
cash handling | Finance | Staff | Finance and Business Services |
Advances | Finance | Staff | Finance and Business Services |
Student fee collection and debt management | Finance | Students | Division of Student Administration and Academic Services |