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Finance & Procurement Services

Finance & Procurement Services (F&PS) provides strategic financial management, reporting, procurement and transaction support services to the University to enable achievement of the University’s teaching and research goals.

F&PS is responsible for oversight of the University's annual operating budget, capital budget, asset base and statutory obligations.

Teams within the F&P Function

View the current organisation chart for Finance & Procurement Services.  This includes interim positions and reporting lines.

Teams within F&PS

See below summary of the key activities and expectations of the central Finance & Procurement team.  For information specific to Procurement, visit the Procurement website or click on the Procurement Tab above.

  • Financial Strategy, Analysis & Reporting
    • Financial Planning and Analysis
    • Finance Initiatives and Projects
    • Treasury Management
    • Accounting and Tax Compliance

  • Accounting Services
      • Management Accounting & Reporting
      • Division Finance
      • Revenue Accounting
      • Student Finance
      • Research Accounting
  • Procurement Services

    Visit the Procurement website for more information

        • Accounts Payable
        • Expense Management
        • Purchasing
        • Supplies and Receiving
        • Service Support Officers

    Incorporating Strategic Procurement

        • Facilities and Utilities
        • Indirect Purchases
        • IT Equipment and Services
        • Research and Major Equipment

Legal Compliance Framework

Legal & Risk has developed a Legal Compliance Framework for implementation across the University.  The framework provides a consistent approach to managing compliance and risk, and has been designed to foster a strong compliance culture at the University.

View acts specific to Finance & Procurement Services.