A    
 Account creation (new) – Grants Sue Willmott 12220
 Account creation (new) – Non-Grants

Sharon Warland
Philippa Goodes

13412
12086

 Accounts Payable Nancy Kroeger (A - C)
Jessica Harrison (D - N)
Nanette Elliott (O - Z)
12897
12705
12233
 Accounts Receivable

Jana Nulty

12737
 ARC & NHMRC Grants (All) Carolyn Vicary 12235
 Assets

Monique Yeo

12975

 Australian Business Numbers (ABNs) Robert Tidswell 12040
B    
 Bank Accounts John Lauder 12012
 Basware Sharon Warland
James Conlon
13412
12058 
 Budget

Verity Hayman
Brett Sterzl

13488
15263

C    
 Cashiers John Lauder 12012
 Chart of Accounts Philippa Goodes 12086
 Corporate Express Vacant 13306
 Credit Card

Julie McConnell

13549
 Credit Memo

Jana Nulty

12737

D    
 Debtors Jana Julty 12737
 Dividend Imputation (from 23/8) Rocky Thakkar 12301
 Donation (from 23/8) Rocky Thakkar 12301
E    
 EFT (Electronic Fund Transfers) from FU Julie McConnell 13549
 EFT (Electronic Fund Transfers) to FU Ann Casey 13739
F    
 Fringe Benefits Tax (FBT) Robert Tidswell 12040
 Finance System

Sharon Warland
Ivana Situm-Bancevic

13412
15258

 Financial Accounting (incl. Controlled entities, joint ventures) (from 23/8) Rocky Thakkar 12301
 Financial Risk Management and Compliance Carlo Melillo 15179
 Financial Statements (AFS & quarterly RC reports) (from 23/8) Rocky Thakkar 12301

 Financial Statements (Other periodical/non-research) (from 23/8)

Rocky Thakkar 12301
 Financial Statements (Recurrent) Verity Hayman
Brett Sterzl
13488
15263
 Financial Statements (Research) (EHLT, S&E, CA) Carolyn Vicary 12235
 Financial Statements (Research) (HS, SS) Sue Willmott 12220
 Financial Statements (URB) Kirsti Evans 13416
 Franking Credits (from 23/8) Rocky Thakkar 12301
G    
 GST Robert Tidswell 12040
H    
I    
 Insurance Steve Semmler 12618
 Interest  (from 23/8) Rocky Thakkar 12301
 Investments (from 23/8) Rocky Thakkar 12301
J    
 Journals (excl payroll – Portfolios)

Sharon Warland
Ivana Situm-Bancevic

13412
15258
K    
L
   
M    
N    
 NHMRC & ARC Grants (all) Carolyn Vicary 12235
O    
 Overseas Payments Nancy Kroeger 12897
P    
 Payroll tax on FBT Robert Tidswell 12040
 Payment Runs Julie McConnell 13549
 Payments to Suppliers:
  (Supplier name)
   
  A-C Nancy Kroeger 12897
  D-N Jessica Harrison 12705
  O-Z Nanette Elliott 12233
 Petty Cash Nanette Elliott 12233
 Phil Hoffmann Travel Nanette Elliott 12233
 Procurement Vacant 13306
Q    
R    
 Research Grants, Consulting Funds Financial Statements, special purpose  accounts (EHLT, S&E, CA) Carolyn Vicary 12235
 Research Grants, Consulting Funds Financial Statements, special purpose accounts (HS, SS) Sue Willmott 12220
S    
 Special Purpose Accounts (EHLT, S&E, CA) Carolyn Vicary 12235
 Special Purpose Accounts (HS, SS) Sue Willmott 12220
 Spendvision Julie McConnell 13549
 Staff Advances Julie McConnell 13549
 Stop cheque James Conlon 12058
 Supplier Payments:
  (Supplier name)
   
  A-C Nancy Kroeger 12897
  D-N Jessica Harrison 12705
  O-Z Nanette Elliott 12233
 Stationery Contract Vacant 13306
 Student Loans Ann Casey 13739
 Student Payments Cashiers 13146
T    
 Tax Robert Tidswell 12040
 Technology One Financials (Finance System) Sharon Warland
Ivana Situm-Bancevic
13412
15258
 Training (Finance System)

Sharon Warland
Philippa Goodes

13412
12086

 Travel Diary Robert Tidswell 12040
 Travel Insurance Steve Semmler 12618
 Travel Policy & Procedures James Conlon 12058
U    
 University Budget Verity Hayman
Brett Sterzl
13488
15263
 University Research Budget/Research
  Infrastructure
Sharon Hutchings 12051
 Uniwide Resource Officer Kirsti Evans 13416
V    
W    
X    
Y    
Z