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Log in


Logging into the dashboard


Log into myUNSW, click on the My Finance tab and select My Finance Portal where you will find the customer invoice request dashboard.

Click here to access the myFinance Portal



Creating a new request



Once you've logged into the dashboard you can request a customer invoice - this is a 5-step process. You will need to save at each step of the process.

1. Requester Setup

2. Customer Setup

3. Invoice Header

4. Invoice line

5. Invoice Preview


For further information, please refer to the Getting Started Guide.