If you receive payments or handle money in your area, you must keep all money secure and make sure payments are sent to the Revenue Team.
If your organisational unit has access to an approved cashiering and receipting system, it can issue receipts. If not, you’ll need to forward payments and required documentation to the Revenue Team to be processed.
Direct entries to the University Bank Account
Revenue Administration Officer is responsible for the allocation of the various daily deposits and withdrawals that are transacted on the University bank account. Transactions appear that have no clear reference by which they cannot be accurately identified are investigated to determine the appropriate allocation.
In exceptional circumstances a customer/organisation may wish to make a deposit directly to the University Bank Account without the earlier issue of an invoice. In such circumstances, please notify EFT.Remittance@flinders.edu.au with required documentation beforehand to assist in the timely subsequent allocation of funds.
If you receive a remittance advice from a customer paying an invoice, forward it to EFT.Remittance@flinders.edu.au