The University of New South Wales - Finance

New Customer Request/Amendment - This form is completed by those people who would like a new Customer or Contact to be created or amended and submitted to Central Finance AR.

Sundry Bad Debt Write-Off - This form is raised by Collection Staff, recommended by Finance Manager or Head of School before being submitted to Central Finance AR for approval and further action to be taken.

Student Bad Debt Write-off - This form is raised by Collection Staff, recommended by Head of School before being submitted to Central Finance AR for approval and further action to be taken.

Credit Note Request - This form is to be completed and e-mailed to the Finance administration officer within your own Faculty/Division.  If the credit is for Controlled Entities, it is e-mailed to Central Finance AR. There are more guidelines on the form itself.

Credit Note GMO - This form is completed by those people who would like a Credit Note to be raised on a Research Project and e-mailed to the Finance administration officer within the Grants Management Office.

Debit Note Request - This form is to be completed and e-mailed to the Finance administration officer within your own Faculty/Division. If the debit is for Controlled Entities, it is e-mailed to Central Finance AR. There are more guidelines on the form itself.

Invoice Request - This form is to be completed and e-mailed to the Finance administration officer within your own Faculty/Division.  If the invoice is for Controlled Entities, it is e-mailed to Central Finance AR. There are more guidelines on the form itself.