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| Tasks | Due date | |
|---|---|---|
| 1 | Fee distribution | |
| - Semester 1 | Period 6 (May/June) | |
| - Semester 2 | Period 10 (September/October) | |
| - Final | Period 13 (January) | |
| 2 | Reconciliations | Every reporting period |
| 3 | New item types | |
| - For the following year fee charges | August | |
| 4 | Bad debt rite-off | October |
| 5 | Year-end tasks | |
| - Reconciliations | January | |
| - Schedules | January | |
| - Financial statements | February | |
| 6 | Ledger and data integrity | Ongoing |
+61 2 6125 5111
The Australian National University, Canberra
TEQSA Provider ID: PRV12002 (Australian University)
CRICOS Provider : 00120C
ABN : 52 234 063 906
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