General Debtors - Billing Procedure
University Cashiering / Billing
General Debtors - Invoices
Invoice Requests are entered directly into Finance One.
For instructions on how to enter invoices in Finance One, please view the step by step guide.
Under no circumstances should Departments issue letters requesting payment for goods and/or services direct to customers.
An invoice should not be completed for goods and/or services rendered between University Departments/Sections. A request to transfer funds between Departments/Sections should be made to the respective Faculty Financial Services Manager.
Any enquiries can be directed to Finance (Ourimbah) by email.
|Policy Sponsor||Chief Financial Officer|
|Policy Owner||Associate Director, Treasury Operations|
|Policy Contact||Associate Director, Treasury Operations|