| Function | AD2000/3000 - Financial Management |
| Activity | AD2500 University Accounting |
| Description | Records documenting the management of university accounts and departmental accounts at the University. |
| Includes recording, reviewing, summarizing and reporting on accounts; verifications and reconciliations; reporting expenditures and receipt of funds, assets and liabilities; asset tracking; PCI compliance. | |
| Used For | |
| Not Used For | Not used for Research Accounting, see AD2570. Not used for Banking, see AD2600. Not used for Taxes, see AD2700. Not used for Internal Audit Services, see AD2800. Not used for Procurement, see AD2900. |
| Records Series | |
| Other Notes | |
| Approval Date | 19/04/2022 |
Printed on Friday, Apr 19 2024