University of Tasmania, Australia

Accounts Receivable, Revenue Collection and Banking

• Cashiering and Revenue Collection Guidelines (PDF File 506.7 KB)
  This guideline is the first document that purchasers should read regarding the collection of University funds over the counter, by phone or other methods. This guideline describes the conditions for setup and maintenance of a cashier, the collection of funds, the use of the University cheque register and other forms of receipting. General information is also provided, such as information on cashier security and cashiering arrangements for special occasions.
• Invoicing and Receivables Guidelines (PDF File 397.3 KB)
  The Invoicing and Receivables Guidelines provide instruction on how to raise invoices, recover debts, and other customer management issues.
• Student Charges - Extract DEEWR Guidelines (PDF File 51.7 KB)
  

All Financial related policies and copies of approved guidelines can be found at Policy & Delegations.