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ABN Numbers
SCU: 41 995 651 524
Norsearch: 57 003 082 406
SCU's Travel Management Company
Campus Travel is the University's nominated travel management company for both domestic and overseas travel. Their contact details can be accessed from the Travel webpage.
New Finance One & E-Trans Access Arrangements
Access to SCU's Financial Systems, Finance One and E-Trans is now arranged by Financial and Business Services.

For details of how to arrange access go to our webpage on Financial Systems. [more]




Welcome to Financial and Business Services
Contact About us
A - Z easyfind | Delegations | Contact us | Chart of accounts | Our systems
Strategic Planning Budgets, plans & reports
Annual reports | Budgeting and planning | Financial reporting and analysis | End of month financial reports
publications Payroll
Payroll services | Payroll FAQs | Pay calendar [pdf]
loans Purchases & payments
Assets | Payments to students | Information for suppliers | Methods of payment | Currency converter
Business Revenue & income
Revenue | Academic pursuit funds | Receiving payments on behalf of SCU
travelling Travel
publications Forms, policies & procedures

Updated: 10 November 2011


| Home | About us | Budgets, plans & reports | Payroll | Purchases & payments | Revenue & income | Travel | Forms, policies & procedures |
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Authorised by Acting Director, Financial and Business Services [selena.arthur@scu.edu.au] Site admin^
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