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Welcome to the Finance and HR web page. We hope you will find this a valuable source of information. Please feel free to contact us for assistance should you require clarification or further information. FinanceHRUnit@law.anu.edu.au

Noticeboard
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******UPDATED***** Travel Procedure

The next timesheet submission date is 28 November 2008 for payment on the 11 December 2008.

Timesheets must be received in the Finance and HR Unit, completed and authorised, by close of business of the submission date, to ensure payment is received on the following pay day. We are only able to accept original timesheets, photocopies or faxes will be returned.

It is recommended that you keep a copy of your timesheet.

Receipting is processed each week. Please ensure that all paperwork reaches our office by Friday for processing the following week.
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Finance and HR Staff

Marcia Murphy
Manager Finance & HR
Ph: 6125 4315
Fax: 6125 0103

Stacey Breeze
Raechel Riley
Cris Alves
Jeff Kealley
Ruhui Cheng

Assistant
Manager

Finance & HR Consultant
HR
Consultant
Finance & HR Assistant
Finance & HR
Assistant
Ph: 6125 8863
Ph: 6125 4535
Ph: 6125 1608
Ph: 6125 9471
Ph: 6125 7168
Fax: 6125 0103
Fax: 6125 0103
Fax: 6125 0103
Fax: 6125 0103
Fax: 6125 0103

 

Karen Warnes
Grants and Contracts Administrator
Ph: 6125 8362
Fax: 6125 0103

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