The Finance Manager is responsible for all finance matters and reporting. The Finance Manager is a member for the Finance, Audit and Risk Committee which is a Board of Management Subcommittee.
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Accounts Payable Procedure
Accounts Receivable
Accessing Funds from Community Inclusion Reserve – Procedure
Annual Leave Tracking Procedure
Asset Register
Capital Expenditure
Participant Finances Management
Disposal of Surplus items of Plant, Furniture & Equipment
End of Month Payments Checklist
Financial Audits
Financial Controls Policy and Procedure
Activity Expense Procedure
Insurance Procedure
Lost Receipt Declaration Procedure
Monthly Financial Reporting Procedures
Participants Financial Management Procedure
Payroll
Petty Cash Procedure
Plan Management Procedure
Program/Activity Float Procedure
Purchasing Procedure
Related Party Transactions Procedure
Quotes for Goods and Services Policy
Salary Packaging Policy
Service Agreements with Participants
Seawinds Nursery Stocktake Procedure
Superannuation
Travel Recording Procedure
Vehicle Management
Volopay - Virtual Credit Card Procedure