The University of New South Wales - Finance

05 January 2009 - 2009 Schedule of Financial Reporting Periods

2009 Schedule of Financial Reporting Periods and Closes for updates to Payroll and General Ledger ... Finance Circulars

10 April 2008 - New Staff Reimbursement functionality rollout to replace AP01 process from 27Jun08

New Reimbursement Process for NS Financials Users replacing AP01 tentatively from 27th June 2008. ... Purchasing and Paying

02 April 2008 - NS Financials Training Classroom Course Enrolment Form for April – June 2008

NS Financial Classroom Training for NS Financial Users for period from April 2008 to June 2008, courses cover - - Introduction to NS Financials & Training Resources - General Ledger Fundamentals - Pu ... Training

26 March 2008 - Changes to Credit Card Statement Printing

Effective 28th March 2008, a new Printer icon is available to enable Reconcilers and Cardholders to print Credit Card Statement(s) quickly. ... Purchasing Card

12 March 2008 - Changes to Credit Card Budget Checking

Changes to Credit Card Budget Checking effective 20th March 2008 - 1. Online Budget Checking will be removed 2. The Budget Checking Process will be run overnight 3. An email will be sent to the Re ... Purchasing Card

20 February 2008 - Blue Envelopes are available for Buyers, Cardholders and Reconcilers

Blue envelopes are introduced to expedite delivery of Accounts Payable documentation. ... Purchasing Card

04 December 2007 - To Cardholders and Card Reconcilers - Submission of Statements and Documentation to 25 November 2007

Submitting Card Statements and Supporting Documentation to Accounts Payable and Purchasing Operations - within 21 days of the end of each statement period ... Purchasing Card

29 October 2007 - How to fix new "Credit Card" menu when not appearing in menu list of Peoplesoft

Issues and Solution for Credit Card Reconcilers ... Purchasing Card

26 October 2007 - For All Procurement/Credit Card Reconcilers - system improvements/changes is now Live

Changes to - Procurement / Credit Card transactions released on 25th Oct 2007 ... Finance Projects

26 October 2007 - For All Procurement/Purchase Card Reconcilers - system improvements/changes is now Live

Changes to - Procurement / Purchase Card transactions released on 25th Oct 2007 ... Purchasing Card