A   
 Account creation (new) – GrantsSue Willmott12220
 Account creation (new) – Non-Grants

Sharon Warland
Philippa Goodes

13412
12086

 Accounts PayableNancy Kroeger (A - C)
Julie McConnell(D - N)
Nanette Elliott (O - Z)		12897
13549
12233
 Accounts Receivable

Jana Nulty

12737
 ARC & NHMRC Grants (All)Carolyn Vicary12235
 Assets

Sharon Warland

13412

 Australian Business Numbers (ABNs)Robert Tidswell12040
B   
 Bank AccountsJohn Lauder12012
 BaswareSharon Warland
James Conlon		13412
12058 
 Budget

Robyn Sherry

12044

C   
 CashiersJohn Lauder12012
 Central Administration Resource OfficerPhilippa Goodes12086
 Chart of AccountsPhilippa Goodes12086
 Corporate ExpressVacant13306
 Credit Card

Julie McConnell

13549
 Credit Memo

Jana Nulty

12737

D   
 DebtorsJana Julty12737
 Dividend ImputationJustin Sinclair12301
 DonationJustin Sinclair 12301
E   
 EFT (Electronic Fund Transfers) from FUJulie McConnell13549
 EFT (Electronic Fund Transfers) to FUAnn Casey13739
F   
 Fringe Benefits Tax (FBT)Robert Tidswell12040
 Finance System

Sharon Warland
Ivana Situm-Bancevic

13412
15258

 Financial Accounting (incl. Controlled entities, joint ventures)Justin Sinclair12301
 Financial Risk Management and Compliance Rosanne Mavrantzas15179
 Financial Statements (AFS & quarterly RC reports)Justin Sinclair12301

 Financial Statements (Other periodical/non-research)

Justin Sinclair12301
 Financial Statements (Recurrent)Robyn Sherry12044
 Financial Statements (Research) (EHLT, S&E, CA)Carolyn Vicary12235
 Financial Statements (Research) (HS, SS)Sue Willmott12220
 Financial Statements (URB)Kirsti Evans 13416
 Franking CreditsJustin Sinclair 12301
G
  
 GSTRobert Tidswell12040
H
  
I
  
 InsuranceSteve Semmler12618
 Interest Justin Sinclair12301
 InvestmentsJustin Sinclair12301
J
  
 Journals (excl payroll – Central Administration)

Sharon Warland
Ivana Situm-Bancevic

13412
15258
K
  
L
  
M
  
N
  
 NHMRC & ARC Grants (all)Carolyn Vicary12235
O
  
 Overseas PaymentsNancy Kroeger12897
P
  
 Payroll tax on FBTRobert Tidswell12040
 Payment RunsJulie McConnell13549
 Payments to Suppliers:
  (Supplier name)		  
  A-CNancy Kroeger12897
  D-NJulie McConnell13549
  O-ZNanette Elliott12233
 Petty CashNanette Elliott 12233
 Phil Hoffmann TravelNanette Elliott12233
 ProcurementVacant13306
Q
  
R  
 Research Grants, Consulting Funds Financial Statements, special purpose  accounts (EHLT, S&E, CA)Carolyn Vicary12235
 Research Grants, Consulting Funds Financial Statements, special purpose accounts (HS, SS)Sue Willmott12220
S
  
 Special Purpose Accounts (EHLT, S&E, CA)Carolyn Vicary12235
 Special Purpose Accounts (HS, SS)Sue Willmott12220
 Spendvision Julie McConnell13549
 Staff AdvancesJulie McConnell13549
 Stop chequeJames Conlon12058
 Supplier Payments:
  (Supplier name) 		  
  A-CNancy Kroeger12897
  D-NJulie McConnell13549
  O-ZNanette Elliott12233
 Stationery ContractVacant 13306
 Student LoansAnn Casey 13739
 Student PaymentsCashiers13146
T
  
 TaxRobert Tidswell12040
 Technology One Financials (Finance System)Sharon Warland
Ivana Situm-Bancevic		13412
15258
 Training (Finance System)

Sharon Warland
Philippa Goodes

13412
12086

 Travel DiaryRobert Tidswell12040
 Travel InsuranceSteve Semmler12618
 Travel Policy & ProceduresJames Conlon 12058
U
  
 University BudgetRobyn Sherry12044
 University Research Budget/Research
  Infrastructure		Corey Round12051
 Uniwide Resource OfficerKirsti Evans 13416
V
  
W
  
X
  
Y
  
Z