skip to content

Departments are required to carry out specific procedures during the calendar month. It is recommended the procedures are carried out during the month with particular emphasis at month-end:

  • Run 'Incomplete Invoices Report' - lists all transactions that have not been completed and requires further action (i.e. complete, print and send to customer; needs to be voided).
  • Ensure all sales transactions are printed and sent to customers.
  • Ensure that all monies are receipted and banked.

Refer to the Month End procedures for further information.

Raven Login

Some items on this website are restricted. University members are encouraged to log in using Raven to make the best use of the site:
Login with Raven