Finance systems training

Finance systems training

The Office of Financial Services is responsible for the policies, procedures and systems relating to finance, accounting, supply and budgeting on campus. We are also responsible for providing advice and training to users of all our services.

Training is provided on the following systems:

Finance One System

Training is a mandatory for staff members requiring access to raise purchase requisitions or process general ledger journals within the Finance One system.

In addition, new staff members who wish to have an understanding of the Finance One system are welcome to attend the Finance One overview training.

To make a booking for Finance One Training raise a OneHelp ticket for User Access Request.

Invoices system

This is a mandatory course for staff members requiring access to the invoices system. Please note access to Invoices system can only be given upon the completion of training.

To make a booking for Invoices System training click here. Booking must be made two days in advance.

Concur Expense Management System

For access to online assistance for Concur please click here

Contact us

If you have any questions about training services provided by Office of Financial Services, contact the Systems Manager on (02) 9850 8689.

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