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Accounting Manual
Accounting Manual
The UNSW Accounting Manual is a compilation of financial policies, procedures and guidelines.
01: Source of Funds and Financial Accountability
02: Accounting Services
03:
Research Grants - Administration and Accounting Procedures
04:
Financial Delegations
05:
General Accounting and Banking
06: Bequests, Gifts (Donations) and Grants
07:
Accounting for Remittances Addressed to Officers Other Than Accounting Officers
08:
Collections by Authorised Officers of NSW Faculties, Schools and Units
09:
Travel Procedure
10:
Commercial Activities and Other Income Generating Activities
11:
Purchasing
12:
Accounts Payable for Stores, Materials, Services Rendered, Equipment & Works and Services
13:
Salaries and Wages
14:
Accounts Receivable
15:
Draft Credit Card Procedure under consultation only
16:
Employment Related Benefits
17:
Visiting Appointments (Non-Residents), Methods of Payment & Associated Taxation Matters
18:
Assets Management System
19:
Property, Plant and Equipment
20:
Accounting for Leases