Accounts Receivable, Revenue Collection and Banking
The Accounts Receivable, Revenue Collection and Banking section is responsible for the receipting and banking of University revenue and, the raising and follow up of University debtors. This section is responsible for the management of the OneStop cashiering system and EFTPOS terminals. This section is also responsible for payments to students e.g. scholarships and prizes and, the management of vendor and customer charts.
| Position | Name | Phone | Campus | |
|---|---|---|---|---|
| Acting Manager Finance Operations | Alana Whelan | +61 3 6324 3791 | A.Whelan@utas.edu.au | Launceston |
| Team Leader | Alana Jones | +61 3 6324 3220 | Alana.Jones@utas.edu.au | Launceston |
| Finance Officer | Ruth Atkinson | +61 3 6324 3207 | Ruth.Atkinson@utas.edu.au | Launceston |
| Finance Officer | Natalie Grose | +61 3 6324 3319 | Natalie.Grose@utas.edu.au | Launceston |
| Finance Officer | Kasondi Roles | +61 3 6324 3282 | Kasondi.Roles@utas.edu.au | Launceston |
| Remittance and Bank Account Queries | Remittance.Advice@utas.edu.au | Launceston | ||
| Accounts Receivable Queries | Accounts.Receivable@utas.edu.au | Launceston | ||
| OneStop Queries | One.Stop@utas.edu.au | Launceston | ||
| Student Payments | Student.Payments@utas.edu.au | Launceston | ||
| New Supplier/Customer Requests | Chart.Maintenance@utas.edu.au | Launceston | ||
| Facsimile | +61 3 6324 3736 | Launceston |