Finance forms, documents and guides - Flinders University Staff

Preview	Name	Tags
	end-of-year-calendar.xlsx EXCEL
	purchase-order-guide.docx WORD
	additional-top-up-insurance-form.docx WORD
	end-of-year-calendar-2021.pdf PDF
	schedule-of-benefits.pdf PDF
	end-of-year-calendar.pdf PDF
	ABN registration certificate for Flinders University PDF	Finance and Procurement Services
	Acquittal of an advance WORD	Form Accounts Finance and Procurement Services
	Advance Requisition PDF
	Application and approval for purchasing card PDF	Form Purchasing cards Finance and Procurement Services
	Application for exemption from tender template WORD	Procurement Form Finance and Procurement Services
	Approval for exemption from quotation requirements WORD	Procurement Form Finance and Procurement Services
	Approving domestic travel quick reference guide PDF	Guide Finance and Procurement Services Travel
	Asset addition form PDF	Asset management Form Finance and Procurement Services
	Asset disposal form PDF	Asset management Form Finance and Procurement Services
	ATO travel expenses summary poster PDF	Finance and Procurement Services Flyer Travel
	Basware guide - account codes and descriptions PDF	Guide Basware
	Basware guide - Credit memos PDF	Guide Basware
	Basware guide - How to print an invoice PDF	Guide Basware
	Basware guide - How to upload attachments PDF	Guide Basware
	Basware thin client procedure manual PDF	Guide Basware
	Basware user groups PDF	Guide Basware
	Booking domestic travel on behalf of others QRG PDF	Guide Finance and Procurement Services Travel
	Booking your own domestic travel QRG PDF	Guide Finance and Procurement Services Travel
	Cash break up form WORD	Form Accounts Finance and Procurement Services Petty cash
	Certificate of identity WORD	Form Purchasing cards Finance and Procurement Services
	Charity tax concessions certificate PDF	Finance and Procurement Services
	Chart of Accounts PDF	TechOne-Financials Guide
	Cheque banking form PDF	Revenue Form Finance and Procurement Services
	Chubb travel claims process PDF	Travel Guide Insurance Finance and Procurement Services
	Chubbs claims online portal instructions for staff PDF
	College and Porfolio Ledger Codes for Basware.xlsx PDF
	Controlled Entities - Annual report format template WORD	Template Finance and Procurement Services
	Corporate rates for Flinders University at Quest Apartment hotels PDF	Finance and Procurement Services Travel Flyer
	Corporate structure PDF	Finance and Procurement Services
	COS New User/User changes PDF	Finance and Procurement Services Form Procurement
	Cost centre with college levels mapping EXCEL	TechOne-Financials Guide
	Courier account application form WORD	Form Finance and Procurement Services
	Declaration of conflict of interest and confidentiality WORD	Procurement Form Finance and Procurement Services
	Documents tab – for College/Portfolio Finance Officers PDF
	Domestic travel diary WORD	Form Finance and Procurement Services Travel
	End of year bulletin WORD
	End of year calendar EXCEL
	End of year confirmation petty cash float PDF	Petty cash Finance and Procurement Services Form
	Entities EXCEL	TechOne-Financials Guide
	Equipment off campus WORD	Finance and Procurement Services Form Asset management
	Estimated domestic travel costs PDF	Finance and Procurement Services Travel
	Fraedom expense app getting started guide PDF	Fraedom Purchasing cards Guide Finance and Procurement Services
	Fraedom guide for approvals PDF	Fraedom Purchasing cards Guide Finance and Procurement Services
	Fraedom reports and templates guide PDF	Fraedom Purchasing cards Guide Finance and Procurement Services
	Fraedom user guide - Expenses module PDF	Fraedom Purchasing cards Guide Finance and Procurement Services
	Fraedom user manual and guide PDF	Fraedom Purchasing cards Guide Finance and Procurement Services
	Funding sources EXCEL	TechOne-Financials Guide
	GST code reference guide PDF	Finance and Procurement Services Guide
	Guidance for the tender of goods and services WORD	Finance and Procurement Services
	Guide to setting up your Airbnb for Work account PDF	Travel Finance and Procurement Services Guide
	Internet service provider claim form WORD	Form Finance and Procurement Services
	Journal template EXCEL	TechOne-Financials Template
	Lost credit card docket (receipt) form PDF	Form Purchasing cards Finance and Procurement Services
	Microsoft Word - Certificate of Identity - update.doc PDF
	Microsoft Word - How to fill out - Purchasing Card application forms.docx PDF
	Microsoft Word - Non-employee agreement acknowledgement - update.docx PDF
	Microsoft Word - SAMPLE INVOICE PDF
	NAB purchasing card request form PDF	Form Purchasing cards Finance and Procurement Services
	Natural accounts EXCEL	TechOne-Financials Guide
	Non compliant domestic travel approval form PDF	Form Finance and Procurement Services Travel
	Non employee advance requisition WORD	Form Accounts Finance and Procurement Services
	Non-employee agreement and acknowledgement form WORD	Form Purchasing cards Finance and Procurement Services
	Oaks hotels location map PDF	Flyer Travel Finance and Procurement Services
	Online payments request form WORD	Revenue Form Finance and Procurement Services
	Overseas payment form / International Bank Account Details WORD	Form Accounts Finance and Procurement Services
	Payment requisition WORD	Accounts Form Finance and Procurement Services
	Petty cash float audit record PDF	Petty cash Finance and Procurement Services Form
	Phil Hoffman travel - rewards flyer PDF	Flyer Finance and Procurement Services Travel
	Phil Hoffman travel contacts PDF	Flyer Finance and Procurement Services Travel
	PowerPoint Presentation PDF
	PowerPoint Presentation PDF
	PowerPoint Presentation PDF
	Purchasing card exit form WORD	Form Purchasing cards Finance and Procurement Services
	Quest apartment hotels corporate brochure PDF	Flyer Travel Finance and Procurement Services
	Request for an unacquitted per diem for meals and incidentals - International travel WORD	Form Accounts Finance and Procurement Services
	Request for credit memo form PDF	Revenue Form Finance and Procurement Services
	Request for increase petty cash float WORD	Petty cash Form Finance and Procurement Services
	Request for invoice form PDF	Revenue Finance and Procurement Services Form
	Request for new petty cash float form WORD	Petty cash Form Finance and Procurement Services
	Request to create natural account WORD	Form Finance and Procurement Services TechOne-Financials
	Salary multiplier charge - Labour productivity calculation EXCEL	Finance and Procurement Services
	Schedule of benefits - staff PDF	Travel Guide Insurance Finance and Procurement Services
	Someone is booking my domestic travel QRG PDF	Guide Finance and Procurement Services Travel
	STA travel contacts PDF	Flyer Finance and Procurement Services Travel
	Student expense reimbursement form WORD	Form Finance and Procurement Services Accounts
	Supplier Terms Variation form WORD	Form Accounts Finance and Procurement Services
	Supplier terms variation form PDF
	Tax Codes for Receivables Invoices WORD	Finance and Procurement Services
	TechOne cloud user guide PDF	TechOne-Financials Guide
	TechOne guide - Approval of purchasing requisitions PDF	TechOne-Financials Guide
	TechOne guide - How to access Research Manager Dashboard PDF	TechOne-Financials Guide
	TechOne guide - How to cancel receipt of a PO and cancel a PO PDF	TechOne-Financials Guide
	TechOne guide - How to create an EIE template PDF	TechOne-Financials Guide
	TechOne guide - How to read income and expenditure by project manager reports PDF	TechOne-Financials Guide

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