Skip to main content

The University of Sydney - Financial Services

  • Financial Services
  • University Home
  • Contacts
You are here: Home / Financial Services / Revenue & income / Policies & Forms
  • Receipting & Banking
    • Contacts for revenue & income received
    • OneStop agencies
    • Banking
    • Unidentified Payments
  • Trade Debtors
    • New customers
    • Raising a credit note
    • Debt recovery management
    • Monitoring debts and reporting
  • Student Fees
    • Payment
    • Refund
    • Disbursements
  • Student Loans
  • Policies & Forms
  • Contacts

Policies and forms

Policies/Procedures

  • Delegations for Specific Activities and Financial Delegations
  • Receipting and Banking Procedures
  • Trade Debtors Procedures - Accounts Receivable
  • Tax - GST Guide

Forms

  • Credit Note Request (AR) form
  • Customer Amend (AR) form
  • Customer Create (AR) form
  • Deposit/Receipt Cashiers form
  • Direct Deposit form
  • Student Fees - Application for Refund

© 2002-09 The University of Sydney. Last updated: 18 November 2009

ABN: 15 211 513 464. CRICOS number: 00026A. Phone: +61 2 9351 2222.

Authorised by: Chief Operating Officer and Deputy Vice-Chancellor.

Contacts | Disclaimer | Privacy | Accessibility

Sitemap

  • About us
  • Training & support
  • For accountants
  • Purchasing & leasing
  • Asset management
  • Revenue & income
  • B&BI
  • P2P