Forms, Procedures and Policies

EHL Accounts is located in Room 2.20 Education Building. 

Opening hours 9am to 12pm and 2pm to 5pm


EHL Accounts

For all financial processing and transactional queries including:

• Advances
• Cab charge
• GST queries
• Invoices
• Petty Cash
• Project reports and balances
• Purchasing Cards 
• Reimbursement 
• Transfer of funds between accounts
• Travel

 Please email ehlaccounts@flinders.edu.au or phone ext. 15155
 

 

Faculty Finance Manager

   For enquires including:
 
• Daily operations of EHL Accounts/Finance
• Finance & Accounts staff leave & absences
• Monthly reporting to Schools
 
Please email di.thompson@flinders.edu.au or phone ext. 15327 
 
 
 
 Manager Business Services
 

For all other enquiries including:

• New account/project requests - please include the following information:
          Full details of the activity
          Name of the Project Manager 
          Length of time the project is required (current year, two years, ongoing)  

•  Closing projects/transferring funds when leaving the University

•  All new business activities, including conferences, workshops etc

 Please email jackie.stevens@flinders.edu.au or phone ext. 15604

 

Research Funding 

EHL Faculty Research Funding

 

Other Useful links

ESS User Guide

Financial Services

Flinders University Policy and Procedures

HR Website