For Finance staff

Most finance information is on the Current staff website. This section contains specialised information on certain topics, that is only used by finance officers. 

Finance forms and resources

Staff login required.

Finance policies and procedures

The finance section of the Policy and Procedures Library (PPL).

Intranet

Log in to the Finance and Business Services sharepoint intranet site.

UniFi

UniFi modules and batch process schedules in UniFi.

Grants and funding

Fund codes, budget holders, invoicing, financial statements, auditing.

Maintaining the UniFi asset register

Asset details, adding assets, cost adjustments, transferring and retiring, changes to register, searching, listing, and depreciation.

Accounting

Fringe benefits tax, goods and services tax, and balance sheet reconciliations.

Budgeting and forecasting

Budgeting and forecasting workbook, strategic funding, reporting, management reporting, chart of accounts.