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This website is no longer current and is available for historical purposes only. Please visit our new site at www.qahc.org.au

 
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About QuAC: Policies and Procedures (4/5): Finance go Home

QuAC's policies and procedures are available in Acrobat PDF format. Please choose an area related to...

  1. General Matters
  2. QuAC Services and Clients
  3. Staff and Volunteersget Acrobat Reader
  4. Finance
  5. Queensland Positive People

4. Finance

Region:

Cash
Payment

 Credit Card
Expenditure 		Self-Generated Funds Cheque
Requisition
Income Expenditure
Brisbane

Cairns  

use
credit card
expenditure
form
Gold Coast  
Rockhampton   (tba)
Sunshine Coast  
Townsville  
Statewide

 

Other Forms (Statewide):
1. Monthly Bank Account Reconciliations
2. Cash Receipts
3. Gift Fund Receipt
4. Fixed Asset Data Entry Form
5. Expense Reimbursement Form
6. Rental Income Form
7. Tax Invoice Request Form
8. QPP: Public Speaker's Bureau
9. Salary Package Calculator (.xls)
10. No Personal Use of QuAC Cars Declaration
11. Fringe Benefits Payment Form
 
Policies & Procedures:
1. Accounting System
2. Petty Cash & Reimbursement
3. Gift Fund Procedure
4. Goods & Services Purchase
5. Goods & Services Receipt
6. How to identify Tax Invoices
7. Purchasing & Goods Receipt
8.

Definition of Chart of Accounts Expense Items
9. Credit Card Policy
10. Fringe Benefits Tax Reporting Arrangements