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XLSX

balance-sheet-detail

https://intranet.sydney.edu.au/content/dam/intranet/documents/working/finance-management/chart-of-accounts/balance-sheet-detail.xlsx - 4 July, 2024

ClassExtract04072024. University of Sydney BALANCE SHEET Classifications. As at July 2024 (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 CS (0051). Active.

XLSX

SAS Communications Schedule 2024

https://intranet.sydney.edu.au/content/dam/intranet/documents/working/student-admin/sas-communications-schedule.xlsx - 27 June, 2024

sas-comms-schedule-2024. 2024 SAS student communications schedule. Thursday, June 27, 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.

XLSX

RCextract30Jun2024

https://intranet.sydney.edu.au/content/dam/intranet/documents/working/finance-management/chart-of-accounts/rcdetail.xlsx - 3 July, 2024

RCextract30Jun2024. Responsibility Centres as at 30 June 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 - 4 July, 2024

Detail. Revenue and Expenses Class Structure (Detail). as at July 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

PCXXXX_Plan Title GIFT DETAILS Complete blue cells only Faculty ...

https://intranet.sydney.edu.au/content/dam/intranet/documents/services/gift-management/usyd-spend-plan-budget-tool_2024.xlsx - 2 July, 2024

PCXXXX_Plan Title. GIFT DETAILS. Complete blue cells only. Faculty / School / Area Name:. Grey cells have formulae. Gift Name:. GIFT ID (If known):. 00000000. Responsibility Centre (RC):. R0000. Project Code (PC):. P0000. Parent account balance. Balance Date. Child account balance. Balance Date. Annual Spend Allocation: a. Previous year amount or b. parent account ( minus spend units) x 4% Note: The ASA is made from the parent account to the child account (or back to the parent account as spend

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