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
|
|---|---|---|---|
| Purchase card | Finance | Staff, Students, Affiliates | Finance and Business Services |
| General principles for accounts payable | Finance | Staff | Finance and Business Services |
| Transport Officer responsibilities | Finance | Staff | Finance and Business Services |
| Motor vehicle acquisition | Travel & Transport | Staff | Finance and Business Services |
| Procurement probity | Finance | Staff | Finance and Business Services |
| Insurance of new buildings/refurbishments and building contents | Finance | Staff | Finance and Business Services |
| Procurement | Finance | Staff | Finance and Business Services |
| Vehicle disposal | Travel & Transport | 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 |
| Research and Non-Research grants and contracts - revenue recognition | Finance | Staff | Finance and Business Services |
| S Q and D General Ledger Codes Management | Finance | Staff | Finance and Business Services |
| ARIES Record Establishment and Milestone Management | Finance | Staff | Finance and Business Services |
| Sole traders | Finance | Staff | Finance and Business Services |
| Travel | Travel & Transport | Staff, Students | Finance and Business Services |
| Advances (staff, students and visitors) | Finance | Staff | Finance and Business Services |
| Credit note | Finance | Staff | Finance and Business Services |
| Student fee refunds | Finance | Students | Finance and Business Services |
| Receipting | Finance | Staff | Finance and Business Services |
| Petty cash | Finance | Staff | Finance and Business Services |
| Home garaging | Finance | Staff | Finance and Business Services |
| Assets | Finance | Staff | Finance and Business Services |
| Vendors | Finance | Staff | Finance and Business Services |
| Use of private vehicles on University business | Travel & Transport | Staff | Human Resources Division |
| 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 |
