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Function -> Finance & Business Services -> All Procedures

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Title Topic/SubTopic Audience Contact Area
Advances (staff, students and visitors) Finance Staff Finance and Business Services
ANU Carshare scheme Travel & Transport Staff, Students-Graduate-Research, Prospective Staff, Staff-Academic, Students, Alumni, Staff-Academic-Research, Students-Undergraduate, Staff-Professional, Students-Graduate Finance and Business Services
Travel Travel & Transport Staff, Students Finance and Business Services
Sole traders Finance Staff Finance and Business Services
Purchase card Finance Staff, Students, Affiliates Finance and Business Services
Special purpose funds Finance Staff Finance and Business Services
Credit note Finance Staff Finance and Business Services
Student fee refunds Finance Students Finance and Business Services
Vehicle disposal Travel & Transport Staff Finance and Business Services
Receipting Finance Staff Finance and Business Services
Insurance of new buildings/refurbishments and building contents Finance Staff Finance and Business Services
Petty cash Finance Staff Finance and Business Services
General principles for accounts payable Finance Staff Finance and Business Services
Home garaging Finance Staff Finance and Business Services
Procurement Finance Staff Finance and Business Services
Company directorships, secretaryships and partnerships Staff Staff Finance and Business Services
Motor vehicle acquisition Travel & Transport Staff Finance and Business Services
Procurement probity Finance Staff Finance and Business Services
Transport Officer responsibilities Finance Staff Finance and Business Services
Assets Finance Staff Finance and Business Services
Vendors Finance Staff Finance and Business Services
Student fee collection and debt management Finance Students Finance and Business Services
Student fee distribution Finance Students Finance and Business Services
Student fee invoicing Finance Students Finance and Business Services
ANU cash handling Finance Staff Finance and Business Services