This workshop is designed to assist staff to understand what a fringe benefit is, how and when they are provided to staff, and what information Financial Services (Tax Development) need to ensure accurate reporting to the Australian Taxation Office.
PeopleSoft: Journals and Internal Funds Transfer (IFT) is designed to provide participants the knowledge and tool to transfer funds or costs from a project grant to another and from a Business Unit to another.
This workshop is designed to provide participants with the knowledge to receipt and part-receipt goods or services in PeopleSoft, to cancel receipts, query receipts and utilise the backorder function to enable prompt payment of invoices as well as handy hints and tips.
This workshop is designed to provide participants the knowledge and tools to run PeopleSoft reports correctly. Participants will also be equipped with a checklist and knowledge on how to align month end practice to facilitate the preparation of the reports presented to the University’s executives and committees.