Finance Office
- Travel and Expense Management System (TEMS)
- Travel
- The University's Financial Framework
- Student Insurances
- How to pay your University bills from anywhere
- Overseas Travel Insurance
- Finance forms
- Financial operations
- Finance processes and procedures
- Management Accounting
- Treasury
- Supplier Terms & Conditions
- Contact us
Finance Office
The Finance Office is responsible for:
- Financial policy advice
- Operational accounting
- Taxation
- Financial reporting
- Financial planning and budgeting performance
- Financial systems and procedures
- Management Accounting Services
- Insurance
- Corporate Credit Card
Unit Responsibilities
Director, Financial Operations
Policy development, advice and overall responsibility for the University budget and financial management
Financial Operations
General Ledger, Accounts Payable, Accounts Receivable, Taxation (including GST & FBT), Insurance and Fixed Assets, Financial Planning & Budgeting
Management Accounting Services
Management accounting services to Schools and Divisions, Research accounting, UFM
Financial Systems
Financial systems implementation, maintenance, upgrade and support, Oracle Chart of Accounts, Corporate Credit Card, OneStop.(opens in a new window)
Treasury
Operational and strategic management of the University's financial resources and travel
Related Links
- OneStop (opens in a new window)
- Miscellaneous Fees Schedule - Approved (XLS, 59 KB) (opens in a new window)
Annual Reports
- Previous Annual Reports 2003-2015 (opens in a new window)
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