Financial management
Information on managing financial matters and accessing financial services and systems.
Reporting
Information about statutory and management reporting at ANU including policies, guidelines and procedures.Need help? Please get in touch for…
Budgeting
This section provides information about the allocation of the University's recurrent operating funding. You can also learn about budget reviews along…
Assets
Learn about the University's asset management principles and how to sustain local assets following simple guidelines.Need help? Please get in touch…
Ledger integrity
This section provides information about ANU accounting systems and ledger maintenance programs along with organisational structure and journal…
Taxation
Learn about the University's taxation systems and find key information about fringe benefits and the goods and services tax, along with policies,…
Investments
This section provides information about the management of the University's assets, including Long Term Investment Pool policies and guidelines.Need…
Research Financial Advisory
This section provides an overview of accounting functions and financial reporting to the University's Special Purpose Funds. Learn how individual…
Transactional services
Information about financial transactional services provided across the University including accounts payable, accounts receivable, purchase card,…
Procurement & Contracts
UPCO's main responsibilities are:Develop and maintain ANU Procurement, Payment and Contract Management Policies and ProceduresProvide tender…
Purchase cards
The ANU Purchase Card Policy, Procedure and associated documentation has been updated. These documents align to the requirements of the Public…
Insurance
ANU Insurance office arranges insurance cover for University’s property, travel, motor vehicles, public liability, professional indemnity, medical…
Financial frameworks
This section provides information about the University’s financial frameworks. These frameworks are in place to ensure the University is using its…