The Faculty Finance Office manages and coordinates the financial requirements of the Faculty of Social and Behavioural Sciences. 

Coordinating the central processing requirements for the Faculty in the following areas:

  • Ensure compliance to University and Faculty policy and procedures
  • Checking / authorising payment requests
  • Administration of petty cash requests
  • Processing purchase orders and journal requests
  • Administration of accounts payable and accounts receivable requests
  • New purchase card requests
  • Purchase card month end reconciliation
  • FBT entertainment queries
  • General finance queries
  • Coordination of Faculty Budget and Quarterly Budget Variance reporting