- Budget Process Guidelines (PDF File 970.2 KB)
This guideline has been prepared to assist Deans, General Managers and Finance Managers understand the principles and processes that drive the annual budget process at UTAS. - Budget Working Group Terms of Reference (PDF File 320.9 KB)
The BWG is responsible for the formation and review of the University Operating Budget within the overall fiscal framework set by University Council. - Accounting and Reporting for Institutes - Operating Guideline - Draft (PDF File 318.8 KB)
The objective of this guideline is to ensure that the reporting to the management boards of the Institutes are performed in an accurate and timely manner. - Budget Development User Guide (PDF File 4.6 MB)
This user guide provides information to assist Finance Business Partners and Financial Services teams in developing the University budget. - DIICCSRTE - CSP Rates Table for 2014 (PDF File 157.0 KB)
This table shows Government contributions under the Commonwealth Grant Scheme and maximum student contribution amounts for a student place (equivalent full-time student load). - Guidelines for the Recognition of Teaching and Block Grant Income - Draft (PDF File 396.8 KB)
This guideline provides information on the various sources of operating income (eg. teaching and block grant income), and how this income is recognised in the Faculties and Institutes. - Insite -Student Fee Extract with CGS Income by AOU report (PDF File 318.3 KB)
This report lists the total tuition fee income by AOU. For commonwealth supported students the amount of CGS and transitional CGS is also included. The data in the report is refreshed at the beginning of each month.
