The University of New South Wales - Finance

02 January 2008 - Finance Circular 01/08 - 2008 Schedule of Financial Reporting Periods (Closes for Payroll & GL)
2008 Schedule of Financial Reporting Periods and Closes for updates to Payroll and General Ledger

08 November 2007 - Finance Circular - 2007 Year End Accounting
2007 End of year Accounting Timetable and requests for information that are a standard part of our end of year processes. 1. the 2007 End of year Accounting Timetable, highlighting dates for such thin.....

13 March 2007 - New VAT Codes in NS Financials
New VAT (GST) Code Changes - as from 28 February 2007, UNSW is registered under the GST Deferral Scheme

09 March 2007 - CFO Announcement - Organisational / Responsibility changes in Finance
CFO Announcement - Organisational and Responsibility changes within the Finance team effective Monday 12 March 2007

16 February 2007 - New VAT Codes in NS Financials with Attachment Files_Vat Transact'n Codes & FBT Entertm't Guidelines
New VAT (GST) Code Changes with attachment: - VAT Transaction Code Update; and - FBT Meal Entertainment Guidelines

15 February 2007 - New VAT (GST) Codes In NS Financials - 15/02/2007
New GST Codes implemented in NS Financials 15/02/2007

25 January 2007 - Finance Circular
The 2007 schedule of financial reporting periods and closes for updates to be made to the payroll and general ledger are now available. So that all relevant information is included in a particular re.....

08 December 2006 - Accounting Information Required - Further Request
The preparation of the Annual Financial Report is underway. This communication is to request information in the following areas: lease commitments and contingent liabilities.

05 December 2006 - Memos: Lease Commitments & Contingent Liabilities 2006
This communication contains information relevant to Year End 2006. Details covered are Lease Commitments, Contingent Liabilities, Legal Action and Lease Register.

09 November 2006 - Finance Circular 02/06
This Circular contains information for 2006 End of Year Accounting Processing. It includes Templates - 1. Prepayment Journal Entry 2. Accrual Journal Entry