A-Z Listing

A|B|C|D|E|F|G|H|I|J|K|L|M|N|O|P|Q|R|S|T|U|V|W|X|Y|Z

A

• Amendments to forms
• Analysis Codes - PeopleSoft Chartfield Maintenance
• Archibus Access Form
• Asset Acquisition/Adjustment
• Asset Disposal
• Asset Disposal Terms and Conditions of Sale
• Asset Transfer Notification

B

C

• Cheque Cancellation Notification
• Classification Codes - PeopleSoft Chartfield Maintenance
• Corporate Card Application and Agreement
• Corporate Card Authorising Officer Agreement
• Corporate Card Lost or Unobtainable Receipts
• Corporate Card Profile Amendment
• Corporate Card Transaction Dispute
• Corporate Card Verifying Officers List
• Corporate Express Order Form
• Credit Note Request (AR) - (excel version)
• Credit Note Request (AR) - 1 line with multiple account code distribution - (pdf version)
• Credit Note Request (AR) - 4 lines each with single account code - (pdf version)
• Customer Amend (AR)
• Customer Create (AR)

D

• Darlington Centre - Substantiation of non-FBT meal/entertainment charges form
• Deposit/Receipt - Advancement Services
• Deposit/Receipt - Cashiers Office
• Direct Deposit

E

• External Requisition form (available from University Publishing Service)

F

• FBT - Darlington Centre - Substantiation of non-FBT meal/entertainment charges form
• Forms - Amendments
• Fringe Benefits Tax Declaration

G

H

• Honorarium Payment Request Overseas
• Hyperion Access Form

I

• Imprest Summary Request for Recoup
• Invoice Request (AR) for Centralised Invoicing by FOS Central Billing Team - (excel version)

J

• Journal Entry Header - PeopleSoft
• Journal Entry Sheet - PeopleSoft - (excel version)
• Journal Entry Sheet - PeopleSoft - (pdf version)
• Journal Entry Sheet with Statistics - PeopleSoft - (excel version)
• Journal Spreadsheet - PeopleSoft

K

L

• Lease Form
• Location and Ship To Form

M

• Motor Vehicle Allowance Claim

N

O

P

• Payment Request
• Payment Request Overseas Honorarium
• PeopleSoft Chartfield Maintenance: Analysis Codes
• PeopleSoft Chartfield Maintenance: Classification Codes
• PeopleSoft Chartfield Maintenance: Projects/Grants
• PeopleSoft Chartfield Maintenance: Responsibility Centres
• PeopleSoft Financials v8.9 Access Form
• Petty Cash Claim
• Petty Cash Summary Request for Recoup
• Purchase Order Change (PeopleSoft)

Q

R

• Recipient Created Tax Invoice Agreement
• Reconciliation Statement
• Recoup - Imprest Summary Request
• Recoup - Petty Cash Summary Request
• Responsibility Centres: PeopleSoft Chartfield Maintenance

S

• Spendvision Account Setup (for CASH CLAIM only)
• Spendvision Account Setup (for TRAVEL)
• Statement by a supplier (ATO website)
• Student Loan - Emergency Cash Claim Form
• Student Refund Request Form
• Substantiation of Expense Advance

T

• Tax Invoice - Recipient Created Invoice Agreement

U

V

• Vendor Create/Amend (AP) - (Local) - excel version
• Vendor Create/Amend (AP) - (Overseas) - excel version
• Vendor EFT Details - (Australia) - word version
• Vendor EFT Details - (Overseas) - word version

W

X

Y

Z