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Finance and Business Services
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» About FMPM
» Introduction
» University Budget
» Financial Delegations
» Revenue
» Expenditure
» Salaries
» Assets, Liabilites, Equity
» Financial Systems
» Other Policies
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About FMPM
1. Introduction
FMPM Overview
2. University Budget
Financial Guidelines
Human Resource Budget System
3. Financial Delegations
Introduction
Non-Salary Expenditure
4. Revenue
Grants
Student Fees & Charges
Consultancy Fees
Donations & Bequests
Scholarships & Prizes
Accounts Receivable
Collections & Banking
User Charging
5. Expenditure
State Purchasing Policy
Internal Purchases
External Purchase Orders
Corporate Credit Card
Equipment Purchases Costing $20,000 or More
Overview of the Payments System
Paying Trade Creditors
General Claims
Travel Claims
Petty Cash Payments
Other Special Payments
Submission of Forms & Creditor's Inquiries regarding Payment
Taxation
Journal Request
Cheques
6. Salaries
Salary Administration
Payment of Salaries
Variations to Salaries
Part-time & Casual Salaries
Salary Journal Request
Taxation
Worker's Compensation
7. Assets, Liabilities & Equity
Inventories
Investments
Loans
Property, Plant & Equipment
Patents & Royalties
Liabilities
Equity
8. Financial Systems
Systems Overview
General Ledger System
Purchase Orders System
Fixed assets System
Accounts Payable System
DA Link
9. Other Policies
Insurance
Reporting Of Losses
Joint Venture and Other Contracts & Agreements
Prescribed Special Payments
Reportable Gifts
Legal Documents
Retention of Financial Information
Traffic & Parking
Suspense Accounts
Money Forms
Development Fund Accounts
Contingencies
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Last Updated - 05 February, 2008