The Finance Overview workshops help to demystify finance administration processes by providing a great whole-of-university overview of ACU’s cost code structure, and the processes to follow.
These sessions are run face-to-face once a year to assist staff involved in any finance processes such as invoices for payment and revenue, purchase cards, staff reimbursements, and reporting.
Irene Nardone, Management Accountant Reporting and Research and Associate Director of Financial Operations, Mitch Srbinovski, will be conducting the workshop and can answer many questions that you may have.
Topics for Finance Overview – Part 1 (morning):
ACU Cost Code Structure:
journal transfer requests
Debtor Invoice Requisitioning
Topics for Finance Overview – Part 2 (afternoon):
supplier invoice payments
ACU Purchase Card
The dates and times for the workshops are:
North Sydney - The Peter Cosgrove Centre TWH 8-20 Napier St, Level 22
Part 1 (morning): Friday 16/10/2015 10:30am-12pm
Part 2 (afternoon): Friday 16/10/2015 1pm-2:30pm
Brisbane - WA.01 (Modular Building)
Part 1: Thu 22/10/2015 -10:30am-12pm
Part 2: Thu 22/10/2015 -1pm-2:30pm
Staff should register via Staff Connect using the course codes below:
INFI1 – Finance Overview Part 1
INFI2 – Finance Overview Part 2
In addition, the following upcoming workshops may be of interest: