Find below different teams in Physics and in the ANU who can help you with your Finance enquiries. If you are not sure who you should contact, feel free to contact a school administrator (in person or by email admin.physics@anu.edu.au) and we will investigate for you.

Physics finance, store and purchasing

Goran, Patrick: in-person in store or by email purchasing.physics@anu.edu.au

For a broad range of enquiries, including: Processing of school invoices; reimbursement; School procurement; Purchase cards; asset management; logistic; financial reporting; journal transfers; delegations; finance/procurement policies; account receivable; etc.

College Finance team

For enquiries related to grants report, budget, grant applications, etc: fn.physics@anu.edu.au

ANU Finance teams

Financial Shared Services : financial.shared.services@anu.edu.au

Financial Shared Services (FSS) provides consolidated transactional based processing for Colleges and Facilities and Services. FSS provide one point of contact for all financial transactional activities and enquiries including: Accounts payable, Accounts receivable, Vendor creation/amendments, Customer creation/amendments, Payments, Purchase Card, Debt Management – Recovery, General ledger reconciliations, Asset management.

ANU Insurance office : insurance.office@anu.edu.au

ANU Tax Unit : taxunit@anu.edu.au

Other Finance & Business services : https://services.anu.edu.au/business-units/finance-business-services