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 |
|
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 |
|