| Function | Team | Contact |
|---|---|---|
| Account creation (new) – Non-Grants | Accounts-Procurement Services | finance.systems@flinders.edu.au |
| Accounts creation - Grants | Grants Finance | grants.finance@flinders.edu.au |
| Accounts payable | Accounts Payable | accounts@flinders.edu.au |
| Accounts receivable | Accounts Receivable | accounts.receivable@flinders.edu.au |
| Assets | Financial Accounting | financialaccounting@flinders.edu.au |
| Australian Business Numbers (ABNs) | Audit, Compliance & Tax | tax@flinders.edu.au |
| Bank accounts | Revenue | eft.remittance@flinders.edu.au |
| Banking & receipting | Revenue | eft.remittance@flinders.edu.au |
| Basware | Accounts Payable | accounts@flinders.edu.au |
| Budget | Financial Accounting | budgets@flinders.edu.au |
| Business, Government and Law - Finance team | Financial Accounting | cbgl.finance@flinders.edu.au |
| Chart of Accounts | Financial Accounting | finance.systems@flinders.edu.au |
| Credit cards (FlexiPurchase) | Accounts Payable | creditcards@flinders.edu.au |
| Credit memo | Accounts Receivable | eft.remittance@flinders.edu.au |
| Debtors | Accounts Receivable | eft.remittance@flinders.edu.au |
| Dividend imputation | Financial Accounting | financialaccounting@flinders.edu.au |
| Donation | Financial Accounting | financialaccounting@flinders.edu.au |
| Education, Psychology and Social Work - Finance team | Financial Accounting | CEPSW.finance@flinders.edu.au |
| EFT (Electronic Fund Transfers) from FU | Accounts Payable | accounts@flinders.edu.au |
| EFT (Electronic Fund Transfers) to FU | Revenue | eft.remittance@flinders.edu.au |
| Employee reimbursements | Accounts Payable | accounts@flinders.edu.au |
| Financial accounting (incl. Controlled entities, joint ventures) | Financial Accounting | financialaccounting@flinders.edu.au |
| Financial statements (AFS & quarterly RC reports) | Financial Accounting | financialaccounting@flinders.edu.au |
| Financial statements (Other periodical/non-research) | Financial Accounting | financialaccounting@flinders.edu.au |
| Financial statements (Recurrent) | Financial Accounting | budgets@flinders.edu.au |
| Financial statements (URB) | Financial Accounting | portfolio.finance@flinders.edu.au |
| Financial statements - Grants | Grants Finance | grants.finance@flinders.edu.au |
| Franking credits | Financial Accounting | financialaccounting@flinders.edu.au |
| Fringe benefits tax (FBT) | Audit, Compliance & Tax | tax@flinders.edu.au |
| GST | Audit, Compliance & Tax | tax@flinders.edu.au |
| Humanities, Arts and Social Sciences - Finance team | Financial Accounting | CHASS.finance@flinders.edu.au |
| Interest | Financial Accounting | financialaccounting@flinders.edu.au |
| Investments | Planning & Performance | treasury@flinders.edu.au |
| Journals (Payroll & Portfolios) | Financial Accounting | financialaccounting@flinders.edu.au |
| Medicine and Public Health - Finance team | Financial Accounting | CMPH.finance@flinders.edu.au |
| NHMRC Grants general enquiries | Grants Finance | grants.finance@flinders.edu.au |
| Nursing and Health Sciences - Finance team | Financial Accounting | cnhs.finance@flinders.edu.au |
| Online payment system | Revenue | eft.remittance@flinders.edu.au |
| Overseas Payments/Invoices | Accounts Payable | accounts@flinders.edu.au |
| Payment runs | Accounts Payable | accounts@flinders.edu.au |
| Payments to suppliers | Accounts Payable | accounts@flinders.edu.au |
| Payroll tax on FBT | Audit, Compliance & Tax | tax@flinders.edu.au |
| Petty cash | Accounts Payable | accounts@flinders.edu.au |
| Petty cash reimbursement | Revenue | eft.remittance@flinders.edu.au |
| Portfolios - Finance team | Financial Accounting | portfolio.finance@flinders.edu.au |
| Procurement | Procurement Services | procurement@flinders.edu.au |
| Research, consulting and other special purpose funds | Grants Finance | grants.finance@flinders.edu.au |
| Risk & compliance | Audit, Compliance & Tax | financecompliance@flinders.edu.au |
| Science and Engineering - Finance team | Financial Accounting | cse.finance@flinders.edu.au |
| Staff advances | Revenue | accounts@flinders.edu.au |
| Stationery (CoS) | Accounts Payable | accounts@flinders.edu.au |
| Stationery contract | Procurement Services | procurement@flinders.edu.au |
| Stop cheque | Accounts Payable | accounts@flinders.edu.au |
| Student refunds | Accounts Payable | accounts@flinders.edu.au |
| Supplier payments | Accounts Payable | accounts@flinders.edu.au |
| Tax | Audit, Compliance & Tax | tax@flinders.edu.au |
| Technology One Financials (Finance System) | Accounts Payable | accounts@flinders.edu.au |
| Training (Finance System) | Financial Accounting | finance.systems@flinders.edu.au |
| Travel diary | Audit, Compliance & Tax | tax@flinders.edu.au |
| Travel | Procurement Services | travel@flinders.edu.au |
| University tied/research budget | Planning & Performance | budgets@flinders.edu.au |
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