Financial Shared Services update

Mapping of existing processes has been completed across payables, receivables, credit management, credit cards, master files and general ledger reconciliations. These have been reviewed in consultation with Colleges to ensure  the current end to end process has been captured for these areas.

The next step is meeting with College Finance Managers to review, simplify, redesign and standardise these processes to reduce administrative burden across ANU. Implementation of new processes will be determined based upon College readiness and the timing of Financial Shared Services consolidation.

"Partnering simplification"