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Handbooks
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  • Employee Reimbursable Expenses
  • Student Payments
  • Taxation Handbook
  • Insurance Handbook
  • NS Financials Fundamentals

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Billing Training Materials
Business Expense Procedure
Expenses Guidance

You can claim back expenses by using the Finance Portal (found on the My Finance tab in myUNSW) Finance Portal Handbook

or

You can send your details to the Finance Services Team and they can enter it on your behalf (Finance Services is found on the My Finance tab in myUNSW) Finance Services Handbook

Business Expense Procedure Education Session

Credit Card Guidance

You can reconcile your credit card in the Finance Portal (found on the My Finance Page in myUNSW)  Finance Portal Handbook

or

You can send all the details to the Finance Services Team to reconcile on your behalf by using Finance Services (found on the My Finance Page in myUNSW) Finance Services Handbook

For more experienced users there is also a Credit Card Handbook

Finance Portal

NS Financials Self Service Guidance Handbook  (now known as the Finance Portal)

 

Finance Services
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.

Reporting Training
Tax Training & Presentations