Contact Accounting Services
Director Accounting Services – Heather Ackland – 9251 5236
- Management of Accounting Services
- Secretary Audit Committee
- Secretary Interim Finance Committee
Accounting Operations Manager – Cindy Wu – 9251 5233
- Annual Accounts – preparation
- Cash Flow monitoring
- Common Fund Distribution
- Cost centres/Chart of accounts (creation of new cost centres)
- Fixed Assets
Budget Officer – Malay Patel – 9251 5229
- Synod Budgets
- Monthly BOMAR Report
- Mission & Service Giving Reports
- Online Survey (Previously known as A and B Forms)
- Mission Support Fund Grant payments
- Land Tax
Accounting Officer- Simon Taylor – 9251 5228 (Mon-Tue-Wed)
- Preparation of monthly UCVT Governance Reports
- Assist monitoring UCVT Budgets
- Assists in preparation of monthly fund reconciliations
Accounts Receivable Officer – Jackie Man – 9251 5227
- Accounts Receivable
- Insurance Invoices
Accounts Payable Officer – Allison Zhu – 9251 5239
- Accounts Payable
- Purchase Orders
- Franking machine
- Petty Cash
Accounts Officer – Priya Nagarajah – 9251 5237
– Accounts Payable
– Stationery
Payroll Officer – Bernice Bond (Mon), Michelle Blackney (Wed,Thu,Fri) 9251 5240 & Vivian Farrugia – 9251 5234 (Mon-Thu)
- Payment Summaries
- Synod payroll
- Beneficiary fund returns
- EFT processing
- Centralised Stipend Payment Service
- Maintenance of Leave records
- Superannuation payments
Ministers Benefit Account Officers – Bernice Bond (Tue-Fri) 9251 5232
- Ministers Benefit Account processing and queries
- MBA Transaction lists
- MBA Corporate Card application processing