Finance Liaison Officers
The Finance Liaison Team have officers assigned to the different faculties/units within the University as a point of contact for issues or enquiries. Typically you would speak to a liaison officer regarding management reports, forecasting, or any other general questions.
Please refer below to find out the designated finance liaison officer for your area:-
| Trina Chen(ext5703) | John Dibley(ext2871) | Putri Handrianti(ext5881) |
|---|---|---|
| Arts & Design | Health | BGL |
| NATSEM Pty Ltd | ISE | Education |
| Applied Science | Students & Academic Services | DVC Education |
| UC College | Human Resources | TLC |
| CRN | Planning & Quality | Library |
| Marketing & International | Office of the Registrar | Academic Skills Centre |
| DVC Research | Health & Counselling | Dean of Students |
| Research Services Office | ITM | Audit & Governance |
| UC Union | Computer Charge | Academic Policy & Review |
| PVC Intl & Major Projects | Multi-Function Devices | Vice Chancellor |
| IAE | CP&D | Advancement |
| Office of Graduate Research | Occupancy | COO |
| Commercial Services | ANZSIG | |
| Strategic & Contingency Funds | ||
If however, you have enquiries regarding the following then please contact the relevant finance area directly(listed below) who will respond to you within 1 working day:
Purchase Order Support: vendor setup requests, purchase requests.
Accounts Payable: enquiries regarding payment of invoices, presentation of cheques.
Accounts Receivable: raising customer invoices, journal transfers.
Bank Reconciliations: enquiries regarding funds deposited or expected.
Travel: for any travel enquiries.