Message from the Director, Financial Services

The Financial Services Unit is a business unit of the Division of Resources of the University of Canberra. The unit is responsible for a wide range of services to both the University of Canberra as well as the community at large. Staff pride themselves on delivering their services in a proactive and professional manner. Financial Services is “Professionalism in Practice”.

Your feedback on how we can improve the quality of information on this website and the services we provide is welcome. For feedback on Financial Reporting matters, please contact Ravi Ravishanka. For Management Reporting, please contact Ken Roberson.

Organisation Chart of the Financial Services Division

Applications

• Finance One Online
• Finance One Training Database

Quick Links

• Prophecy to Finance One Simple Cost Centre Conversion
• Obtaining financial information
• Finance timetable
• Chart of Accounts (Excel, 1.71 Mb)
• Chart of Accounts Overview (Word, 189 Kb)
• Insurance Manual

Forms

• Finance One Access Form (Word, 23 Kb)
• Cost Centre Amendment/Creation Form (Word, 81 Kb)
• General Journal Template (Excel, 69 Kb)
• GL Reversing Journal Template  (Excel, 69 Kb)
• GL Prior Period Journal Template (Excel, 69 Kb)
• Travel Forms

IT Leasing

• Assets Policy
• IT Leasing Policy - Procedure Manual (Word, 915 kb)
• IT Leasing - Finance One Procedures (Word, 36 kb)
• Lost/Stolen Report (PDF, 51kb)