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XLSX

FBT Event

https://intranet.sydney.edu.au/content/dam/intranet/documents/events-venues/budget-template.xlsx - 23 April, 2024

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"

XLSX

balance-sheet-detail

https://intranet.sydney.edu.au/content/dam/intranet/documents/working/finance-management/chart-of-accounts/balance-sheet-detail.xlsx - 8 May, 2024

ClassExtract08052024. University of Sydney BALANCE SHEET Classifications. As at May 2025 (Active Classifications only). CLASS_MGTREPT. ALLACCOUNTS. BALSHEET. Balance Sheet (BALSHEET). ASSETS. Assets (ASSETS). CURRENT_ASSETS. Current Assets (CURRENT_ASSETS). CASH. Cash (CASH). 0025. Expense Advance (0025). Active. 0027. Imprest Account (0027). Active. 0028. AAIA lonian Cash Advance (0028). Active. BANK. Bank (BANK). 0050. Main Bank Account (0050). Active. 0051. Bank Account NCS (0051). Active.

XLSX

RCextract28May2024

https://intranet.sydney.edu.au/content/dam/intranet/documents/working/finance-management/chart-of-accounts/rcdetail.xlsx - 31 May, 2024

RCextract28May2024. Responsibility Centres as at 28 May 2024. Responsibility Centres. Responsibility Centre Description. RC Status. Segment Reporting Type. Segment Reporting Sub-type. A0000_TOTAL_UNSYD. 50000_DVC_PROVOST. DVC & Provost (50000_DVC_PROVOST). 50100_PROV. DVC & Provost Exc Faculties (50100_PROV). 51000_PROV_OFF. Office of the DVC & Provost (51000_PROV_OFF). 51100_PROV_OFF. Office of the DVC & Provost (51100_PROV_OFF). 51110_PROV_OFF. Office of the DVC & Provost (51110_PROV_OFF).

XLSX

Detail

https://intranet.sydney.edu.au/content/dam/intranet/documents/working/finance-management/chart-of-accounts/income-detail.xlsx - 30 April, 2024

Detail. Revenue and Expenses Class Structure (Detail). as at 1 May 2024. 1. 2. 3. 4. 5. 6. 7. Category. Class Description. Posting Classes. Budget Classes. Project Code. Revenue. Revenue. All. Student Fees. 3199. Teaching. Commonwealth Support Places (CSP). Teaching. Commonwealth Grants - CGS. 2096. Teaching. Cwth Grant Scheme(2004). 2004. Teaching. CGS Disbursement(2042). 2042. Teaching. HECS. 2095. Teaching. HECS HELP Upfront(2201). 2201. Teaching. HECS Help Deferred (2203). 2203. Teaching.

XLSX

SAS Communications Schedule 2024

https://intranet.sydney.edu.au/content/dam/intranet/documents/working/student-admin/sas-communications-schedule.xlsx - 3 May, 2024

sas-comms-schedule-2024. 2024 SAS student communications schedule. Friday, May 03, 2024. Target audience. Date. End date. Communication. Key message(s). Process area. Event. Domestic /international. Course cohort. Segment. Session. SRL (if Sydney Student). Notes. Monday, November 27, 2023. Friday, February 16, 2024. Student financial statement available. Student Financial Statement now available Log in to Sydney Student to view statement. Fees. Enrolment task completed. Domestic. All. Semester

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