Finance & Business Services Key Dates Calendar 2013

See the current Finance & Business Services Key Dates Calendar 2013…

OfficeMax

New MANDATORY arrangement for ALL applicable ANU procurements includes the supply of stationery, paper and office furniture.

See the Travel and Expenses - Purchase Card System Go Live newsletter for Go-Live timetable

University Printing Service will soon be rolling out an ONLINE ORDERING SYSTEM to all the Staff and Students throughout the University.

Travel

Fleet management

Mail and couriers

Insurance

Procurement

ANU Purchase Card

Receipting and banking

Reporting

Taxation

Special purpose funds

Accounts payable

Accounts receivable