Financial Management Policy and Procedures
Overview:
The University has been entrusted with public and private funds to fulfil its mission of learning and teaching, research and community engagement. In carrying out activities to support its mission, the University must comply with specific financial administration, accounting, control, management, audit and reporting requirements, as specified in legislation and by various government and auditing agencies including the South Australian Auditor-General.
Note
Re-affirmed for a further three years, without amendment, by the COO - see D2024/689765
-
Related Procedures, Forms
Title Version Financial Management Policy D2024/28829 General Ledger Journal Procedures D2022/83291 Revenue and Debtor Management Procedure D2022/245759 NHMRC Research Grant Acquittal and Carry Forward Procedures D2022/83296 ARC Research Grant Acquittal and Carry Forward Procedures D2022/83299 Financial Management of Assets Procedure D2024/28645 Corporate Credit Card Procedures D2024/1150030