Finance Cut-offs

Published in the Research School of Physics Event Horizon
Vol43 Issue98 3–7 December 2018

2018 cut-off dates for financial processing

As Christmas holiday is approaching, we would like to bring your attention to 2018 cut-off date for regular financial processing as below. For further detail, please visit https://services.anu.edu.au/files/guidance/2018%20Systems%20Timetable.pdf

• PAYMENTS (invoice, reimbursement) must be sent to invoice.workflow@anu.edu.au by 5pm, FRIDAY, 14 DECEMBER.
• INVOICES request must be received by financial.shared.services@anu.edu.au by 5PM, FRIDAY, 14 DECEMBER.
• JOURNAL requests (COST RECOVERY journal, transfer, ect..) must be received by financial.shared.services@anu.edu.au by 5PM, FRIDAY, 14 DECEMBER
• PURCHASE ORDER must be received by Store/purchasing team, purchasing.rspe@anu.edu.au by 12PM, FRIDAY, 21 DECEMBER.

 Please note, the cutoff date is only to ensure that the transactions will be recorded in 2018 financial report , however, that doesn’t guarantee all payments will be made before University closure.

Kind regards

Uyen Nguyen

Working hours: Mon, Tues, Wednesday and Thursday: 9am-5.30pm; Friday: 9am-2.45pm

____

Senior School Administrator

Research School of Physics and Engineering

ANU College of Science

58 Mills Road, Cockcroft Building

The Australian National University

ACT 2601, Australia

T: +61 2 6125 1379

F: +61 2 6125 0749

E: uyen.nguyen@anu.edu.au

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