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Faculty & Divisional Services

Services we offer

Team

Service

 

Finance Operations

includes the Finance Services Teams

  • Manages accounts payable and receivable
  • Purchases goods & services
  • Processes customer billing
  • Processes credit card expenses
  • Processes expense reimbursements
  • Manages travel administration

 

Research Finance

  • Opens new grant projects in the finance system
  • Provides advice on grant balances and treatment of any surplus or deficit
  • Provides advice on allowable expenditure
  • Monitors compliance with grant rules - including advice on purchasing and credit card expenditure
  • Prepares calculations to advise on total payroll costs for staff salaries charged to research projects
  • Ensures timely billing of grant bodies
  • Ensures timely allocation of interest to projects where applicable
  • Prepares progress and finance reports for submission 

 

Management Reporting and Analysis

  • Prepare budgets
  • Prepare forecasts
  • Perform non-research general accounting
  • Provide management reports & analysis
  • Provide business advice & support

 

Finance Business Partner

  • Develops UNSW’s finance strategy
  • Provides commercial support
  • Undertakes student load and workforce planning
  • Provides business advice & support.

 

 

Strategic Procurement

  • Offers support and advice regarding the purchasing of goods and services
  • Manages existing and new suppliers, quotes and tenders 
  • Supplier expenditure
  • Contract Management
  • Workplace Health and Safety
  • Oversees high value/high risk buying processes

 

Treasury, Investments and Insurance

  • Manages UNSW’s investments
  • Manages treasury and insurance 

Group Financial Control

  • Perform statutory financial reporting
  • Manage policy, financial compliance and financial process control
  • Provide specialist advice and support including tax
  • Manage financial data integrity
  • Manage tax compliance

 

Faculty & Divisional Support Forms
Project Financials - Authorised Nominee

If you are a Portfolio Manager and wish to nominate others to view the financials of your projects use the Request access to finance systems form.

The form is available in myUNSW on the My Finance tab.  Select Finance Services and then choose Access to finance systems (click here for a quick reference guide).

If you have any questions or require assistance please contact the IT Service Desk (itservicecentre@unsw.edu.au) on x 51333

L30 - Request for Internal Debit

Use this form for a request for Internal Debit, single entry. l30_request_for_internal_debit.pdf

L50 - Request for Internal Debit

Use this form for a request for Internal Debit, multiple entry. L50 Request for Internal Debit

BCJR - Bulk Charge Journal Request

Use this form to request a Bulk Charge Journal (Debit/Credit). BCJR Bulk Charge Journal Request Form

DEPT - Department

Application to add or modify a department, Fund, Program or Class.  Department Chartfield Modification form.

Click here for more information on departments and department maintenance.

ACCOUNT - Account

Application to add or modify an Account code. Account Chartfield Modification Form Modification Form

PROJECT - Project

To apply to add or modify a Project for Non General Fund projects, send an email request to financehelp@unsw.edu.au 

NG PROJ - NG PDF

Application to open a Project for the receipt of external and internal funds. Non General Form

FUND - Fund

Use this form to request or modify a department, fund, program or class. Fund Chartfield Modification Form

RFOR - Research Fund Overdraft Request

Research Fund Overdraft Request Form

SSJ - Spreadsheet Journal Templates
  • Spreadsheet Journal Template files (these 3 files must be saved into the same directory as they work as a team):
  1. JRNL1_UNSW_LAYOUT.xlsm
  2. JRNLMCRO.xla
  3. JRNLMCRO.xlam
     
General Ledger Guidance Materials

 

Checklist for the successfull use of Spreadsheet Journals:

ssj_checklist.jpg

 

Payroll Allocations

Payroll Allocation Handbook

If you can't open the handbook please right click, save the file to your desktop and open it from there.  Click here for troubleshooting tips.