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2024 Reconciliation Statement Form

Reconciliation. RECONCILIATION STATEMENT. Name of Account:. Class. RC. Project/Grant. Analysis. Account Number:. Purpose of Account:. General Ledger Balance. $ - 0. Reconciliation as at:. Attachments are required for: Special Duties Overseas/Australia, List of Deposits, Debtors Listing/Ageing, Stocktake Certificate. Represented by the following:. Date. Details. Amount. TOTAL. Total must equal the General Ledger Balance above. $ - 0. I certify that the details in this reconciliation are true and

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Asset Disposal

Asset-Disposal. ASSET DISPOSAL FORM. Department/Unit:. Responsibility Centre (RC):. Description of Item (including make/model/ technical specifications/ features/age/faults):. Location of Item (Building/Room Number):. Reason for Disposal (please tick one):. Proposed method of Disposal (please tick one):. Additional Information. Asset Register ID Number:. 0. 0. 0. 0. 0. 0. Serial Number:. Asset Tag Number:. Acquisition Date:. d. d. m. m. y. y. Cost details. Acquisition price (Ex GST).

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Instructions

Instructions. Instruction. Use the calculator to identify which teaching activities will be bought out by putting in the timetabled hours. Do this by completing the relevant columns from A to H, inclusive. The calculator will automatically provide the equivalent hours for the academic load. Please provide additional information in the box to indicate if a fixed-term or casual acadmics will undertake your teaching. calculator. Academic name? Grant Name? Grant Code. PC? to be completed by Finance.

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Academic panel members

Academic panel members. Register of academic staff available to serve on Course Review panels. Title. First name. Last name. Faculty. Unavailable periods (e.g. SSP). Last panel date (no more than 1 panel every two years). N/E. Confmn. Dr. Abdul. Razeed. BUS. E. C. Dr. Alison. Casey. BUS. Asso Lect. Andrew. Bartlett. FMH. N. Prof. Anna. Davis. BUS. E. N/A. Dr. Anna. Janssen. FMH. N. A/Prof. Carl. Schneider. FMH. E. N/A. Dr. Carolyn. Stott. FASS. mid-June-mid-July 2025. Bachelor of Nursing

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Sheet1

Sheet1. Staff. Academic. Professional. Operation. Direct Operations & Services. Indirect / Shared. Direct/ Shared Attribution. Direct Delivery. Direct Enablement. Direct Attributable. Shared. Academic Staff delivering Teaching and Research. Academic Leadership and Service activity. But for these activities, the Lab/Teaching/Research cannot occur. But for these activities education or research is materially degraded. But for these activities the broader University framework and operations are

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Sheet1

Sheet1. Item or Task. Units (e.g. hours). Cost. On-costs. Total. Justification/Notes. Research Assistant (RA) at HEO Level 5 Step 1, loaded rate. Mr. James Smith. RA Sub-total. $2,685.04. Mr. James Smith is available for this time period, and has agreed to this casual contract if this application is successful. -- Literature review. 30. 57.08. 1.176. $2,013.78. You should include a clear justification here for the literature review cost. -- Recording. 10. 57.08. 1.176. $671.26. This rate is

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Escalation

Escalation. Escalation Rates (Default). Guidance:. a) The objective of this file is to provide a consistent basis to multi-year financial assessments (including but not limited to business cases). b) The default rates will be updated on a quarterly basis (March, June, September, and December). c) If any specific items have specialised opinions on their own escalation rates, such rates should overwrite the default rates with the rationale documented. d) If any specific items have certain

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SSR_for_web_2023

Sheet1. Student Staff Ratio (SSR) by Faculty (MOH3) and School (MOH4). as at 31 March 2023. Source: Advanced Analytics Planning and Enterprise (AAP). MOH3. MOH4. EAS. LOAD. SSR2023. Faculty of Arts and Social Sciences1. School of Art, Communication and English. 149.72. 3023.08. 20.19. School of Economics. 88.63. 2806.70. 31.67. School of Humanities. 84.61. 1442.78. 17.05. School of Languages and Cultures. 68.44. 1254.21. 18.33. School of Social and Political Sciences. 77.56. 1463.35. 18.87.

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SSR_for_web_2024

Sheet1. Student Staff Ratio (SSR) by Faculty (MOH3) and School (MOH4). as at 31 March 2024. Source: Advanced Analytics and Planning (AAP). MOH3. MOH4. EAS. LOAD. SSR2024. Faculty of Arts and Social Sciences1. School of Art, Communication and English. 128.93. 3086.64. 23.94. School of Economics. 74.10. 2480.80. 33.48. School of Humanities. 74.30. 1333.33. 17.94. School of Languages and Cultures. 61.55. 1170.75. 19.02. School of Social and Political Sciences. 65.09. 1490.24. 22.89. Sydney School

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SSR_2022

SSR_2022. Student Staff Ratio (SSR) by Faculty (MOH3) and School (MOH4). as at 31 March 2022. Source: Advanced Analytics, Planning and Enterprise Data (AAP). MOH level 3. MOH level 4. EAS. LOAD. SSR2022. Business School 5. Business School Academic Operations. 375.12. 10,003.62. 26.67. Business School Total. 375.12. 10,003.62. 26.67. Faculty of Arts and Social Sciences 1. School of Art, Communication and English. 130.81. 3,249.19. 24.84. School of Economics. 87.25. 3,019.18. 34.60. School of

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2025

2025. THE UNVERSITY OF SYDNEY - FACULITIES AND UNIVERSITY SCHOOLS INTERNAL CURRICULUM COMMITTEES [2025]. Week Commencing. 6-Jan. 13-Jan. 20-Jan. 27-Jan. 3-Feb. 10-Feb. 17-Feb. 24-Feb. 3-Mar. 10-Mar. 17-Mar. 24-Mar. 31-Mar. 7-Apr. 14-Apr. 21-Apr. 28-Apr. 5-May. 12-May. 19-May. 26-May. 2-Jun. 9-Jun. 16-Jun. 23-Jun. 30-Jun. 7-Jul. 14-Jul. 21-Jul. 28-Jul. 4-Aug. 11-Aug. 18-Aug. 25-Aug. 1-Sep. 8-Sep. 15-Sep. 22-Sep. 29-Sep. 6-Oct. 13-Oct. 20-Oct. 27-Oct. 3-Nov. 10-Nov. 17-Nov. 24-Nov. 1-Dec. 8-Dec.

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Sheet1

Sheet1. Form. Managed by. Document location. Purpose. To be filled by. Mandatory signature #1. Mandatory Signature #2. Supporting documents. Comments. Short Term Licence. EA/PO [email protected]. Provided by NSW Government. Land-related activity(ies) Document provided by State Governement where activities will occur. Activities supervisor. Chief University Infrastructure Officer. Property Manager. NO. No access to the site can happen until the document is countersigned. Visiting Scientist

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FBT Event

FBT Event. Version last updated: March 2024. NOTE. Once your budget is fully reconciled, send it to your Accounts contact, who will use the Accounting Section to adjust your Projected Staff/Guest split to your Actual Staff/Guest split, ensuring that FBT is reported correctly. STEPS. 1. Use the "BUDGET" section to plan your Event. 2. If an item category is not available - use "Other". 3. Enter anticipated audience numbers to determine FBT budget cost. EVENT NAME - BUDGET. 4. Use the "ACTUAL"

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Sheet1

Sheet1. 2024 YEAR END - EXPENSE ACCRUAL TEMPLATE. Y. N. Prepared by. Phone. Authorisation I certify that following accruals relate to expenses for the financial year ended December 2024 which have not been processed through the University's Accounts Payable System in 2024. Full Name and Position:. Date:. Signature:. Business Unit:. Where chartfield combinations are invalid, FCT will accrue those transactions to a generic expense account nominated by you to complete the process. Please nominate

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Approximate severance calculation template

Input. APPROXIMATE SEVERANCE CALCULATION TEMPLATE (Partnering, Consulting) ). CALCULATION COMPONENTS. EMPLOYEE TO ENTER. NOTES. DATA SOURCE. DATE PREPARED. 5/03/2025. Today. Issue date. EMP ID. 12345. Please complete. AP. NAME. john Smith. Please complete. AP. POSITION. 12345. Please complete. AP. DOB. 19/11/1971. Please complete. AP. START DATE. 21/07/2008. Please complete. Calculate. NOTIONAL END DATE. 31/12/2024. Please complete. Provided. CATEGORY. Professional. Please complete. AP.

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Full GLE (searchable)

Full GLE (searchable). Portfolio. Committee/Sub-group. Role. Role-holder/Member. Faculty or School reporting. KEY ROLES. Executive. Head of School. Colagiuri. DEC, Faculty WHS, Faculty ISS-EDI. Executive. Deputy Head of School. Livesey. Workload collegiate. Executive. Associate Head, Research Education. Harris I. Faculty PGREC. Executive. Associate Head, Education. Costa. Faculty Education. Executive. Associate Head, Research. Sharpe. Faculty Research. Executive. Associate Head, Clinical. Hunt.

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2025 Masterlist

2025 Masterlist. Graduation Master. Month. Date. Time. Faculty/School. Cohorts. Presiding Officer. Presenting Dean. MC. Honorary Award. Award Name. Hon Doc Presenter. Guest Speaker. Meet & Greet. Award Recipients. Notes. Semester 1. May Ceremonies (57). Mon. 28-Apr-25. 9.30am. 12.00pm. 2.30pm. Tue. 29-Apr-25. 9.30am. Arts & Social Sciences. B Ed (Primary) UG Social Work Bachelor of Education Studies. Jason Yat-sen Li. 12.00pm. Arts & Social Sciences. UG Combined Ed Secondary Early Childhood.

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Commonwealth Funding Agreement RACI FINAL March 2025 Version 1.0

1 Purpose and Version. BACKGROUND AND DESCRIPTION OF COMMONWEALTH FUNDING. The Commonwealth of Australia provides funding under three broad streams (Teaching base grants; Research block grants; Engagement base grants), as administered by the Department of Education (Department), subject to relevant HESA provisions, the conditions of this agreement, and the conditions of any grants provided under each funding stream, which provide the essential building blocks to support world-class teaching and

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Project Detail xlsx

PC definitions. Project Code Structure and Definitions. Updated: January 2025. Project Structure. Project Codes. Usage. Available to Carry Forward. Definition. Discretionary. Discretionary Excluding Strategic & Capital Programs. Learning and Teaching Discretionary. Teaching Operations & Services. Teaching Operations and Services. 00000. Teaching activities. No. To record all revenues and expenses that provide the delivery of of all undergraduate and/or postgraduate coursework students. This

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Placement Risk Assessment Tool

Risk Register. PLACEMENT RISK REGISTER - RATED COPY. Inherent Risk Rating Risk rating without any controls. Residual Risk Rating Risk rating with the controls currently in place. Controls. Target Risk Rating Risk rating for the desired future state with all proposed controls in place. #. Risk description Briefly describe the risk event that could affect whether the objective is achieved. Causes/Gaps . Consequences . Likelihood. Consequence. Rating. Likelihood. Consequence. Rating. Current

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