A    
 Account creation (new) – Non-Grants

finance.systems@flinders.edu.au

 

Accounts Creation - Grants

 

grants.finance@flinders.edu.au 

 
Accounts Payable Jessica Harrison (A - I)
Saeko Otsuka (J - Z)

12233

12705

 Accounts Receivable

Jana Nulty

12737
 Assets

Lisa Sun

12235

 Australian Business Numbers (ABNs) Robert Tidswell 12040
B    
Bank Accounts John Lauder 12012
Banking & Receipting John Lauder 12012
Basware Julie McConnell 13549
Budget

Brett Sterzl

15263

C    
 Chart of Accounts Ivana Situm-Bancevic 15258
 Credit Card (Fraedom)

Julie McConnell

13549
 Credit Memo

Jana Nulty

12737

D    
 Debtors Jana Nulty 12737
 Dividend Imputation David McInerney 12975
 Donation David McInerney 12975
E    
 EFT (Electronic Fund Transfers) from FU Julie McConnell 13549
 EFT (Electronic Fund Transfers) to FU John Lauder 12012
Employee Reimbursements Jessica Harrison 12233
F    
 Finance System

Ivana Situm-Bancevic

15258

 Financial Accounting (incl. Controlled entities, joint ventures) David McInerney 12975
 Financial Statements (AFS & quarterly RC reports) David McInerney 12975

Financial Statements - Grants

 

grants.finance@flinders.edu.au 

 

Financial Statements (Other periodical/non-research)

David McInerney 12975
 Financial Statements (Recurrent) Brett Sterzl 15263
 Financial Statements (URB) Di Thompson 15327
 Franking Credits David McInerney 12975
Fraedom Purchasing Cards (formerly Spendvision) Julie McConnell 13549
Fringe Benefits Tax (FBT) Robert Tidswell 12040
G    
 GST Robert Tidswell 12040
H    
I    
 Interest  David McInerney 12975
 Investments Michael Zoumis 13098
J    
 Journals (Payroll & Portfolios)

David McInerney

12975
K    
L
   
M    
N    
 NHMRC Grants General Enquiries grants.finance@flinders.edu.au  
O    
 Overseas Payments/Invoices Jessica Harrison 12233
P    
 Payroll tax on FBT Robert Tidswell 12040
 Payment Runs Julie McConnell 13549
 Payments to Suppliers:
  (Supplier name)
   
  A-I Jessica Harrison 12233
J-Z Saeko Otsuka 12705
 Petty Cash Julie McConnell 13549
Petty Cash reimbursement Angela Searle 13739
Phil Hoffmann Travel Saeko Otsuka 12705
Procurement David Paterson  12224
Purchasing Card - Fraedom (formerly Spendvision) Julie McConnell 13549
Q    
R    
Research, Consulting and other Special Purpose Funds  

grants.finance@flinders.edu.au

 
 Risk & Compliance Phillip Reichelt 13416
S    
 Staff Advances Julie McConnell 13549
 Stop cheque Julie McConnell 13549
 Supplier Payments:
  (Supplier name)
   
  A-I Jessica Harrison 12233
  J-Z Saeko Otsuka 12705
Stationery (OfficeMax) Jessica Harrison 12233
Stationery Contract David Paterson 12224
Student Loans Angela Searle 13739
Student Refunds Jessica Harrison 12795
T    
 Tax Robert Tidswell 12040
 Technology One Financials (Finance System)

Ivana Situm-Bancevic

15258

 Training (Finance System)

Sheenal Singh

12486

 Travel Diary Robert Tidswell 12040
 Travel Policy & Procedures Julie McConnell 13549
U    
 University Budget

Brett Sterzl

15263

 

 University Research Budget/Research
  Infrastructure
Sharon Hutchings 12051
 Uniwide Resource Officer Di Thompson 15327
V    
W    
X    
Y    
Z