Finance policies and procedures

1	Finance System
		Finance System Access Controls
2	Budget Control and Reporting
		Annual Financial Statements Procedures
		Capital Works
		Formulation of Budget
		Periodic Reports to Managers
		Periodic Reports to Resources Committee
3	Bank Accounts
		Bank Reconciliation
		Bank Account Instructing Officers
	Electronic Banking System Controls Policy and Procedures
4	Income - Receipts, Moneys on Hand, Custody
		Consulting Fund Policy and Procedures
		Cost Recovery and Pricing Policy and Guidelines
		Credit Memorandum Procedures
		Management of Outstanding Debt
		Processing Dishonoured Cheques
		Receipting Banking and Posting of University Income
		Receipting for Donations
		Recovery Accounts/Recoups
5	Purchasing
		Purchasing Card Policy and Procedure
		Purchasing Policy
		Tender for Goods and Services
		University Fuel Cards
		Vendor Controls Policy and Procedures
6	Inventory
		Inventory Control
7	Expenditure
		Financial Administration of Grants and Special Purpose Funds
		Policy on Authorisation of University Expenditure and Schedule of Expenditure Authorisation
		Payment of Accounts Policy and Procedures
		Petty Cash Procedures
		Policy on Travel, Accommodation and Subsistence and Travel Procedures.
		Combining Business and Private Travel - Policy and Procedures
		Production of University Cheques
		Stale Cheque Procedures
8	Investment
		Interest Allocations
		Investment Policy
9	Assets
		Disposal Procedures
		Property, Plant & Equipment Assets Policy and Procedures
10	Taxation
		Fringe Benefit Tax Policy and Procedures
		GST
		Pay As You Go (PAYG)
		Payroll Tax
11	Business Undertakings
		Budget Procedures for the Operation of Flinders Press
12	Payroll & Salaries
		Payroll Policy and Procedures
		Salary Accounting
13	Insurance
		University Insurance
14	General accounting
		Account Reconciliations
		Carry Forward Accounting
		Journals Procedures
		Journals Procedures - Appendix A