Management Accounting Responsibilities
- Monthly Management Reporting;
- Financial Modelling and Analysis;
- Assist all units with regular forecast updates as required;
- Business case preparation and audit;
- EFTSL and tuition fee modelling;
- Capital project evaluations;
- Coordinate, develop and document the annual University budget and 5 year forecast;
- Aurion Budget Help Desk;
- Provision of tools and resources to help you make better business decisions.
Frequently Asked Questions
Management Accounting FAQs
General Enquiries
Email: MAG@fbs.uq.edu.au
Management Reporting Framework (MRF)
Training Guide
2009 Management Reports
2009 Operating Reports
Forecast Reports
Aurion Salary Budgeting
Two useful guides are available:
- Salary Budgeting & Forecasting Module for Aurion - is both the Training Workbook as well as a Staff Planning and Costing Tool. This manual outlines in detail General Salary Budgeting and Aurion Budget Adjustment information.
- Aurion Shortcut Guide - provides individual guidance for making Aurion budget adjustments without the general budgeting information provided in the manual.
Budgeting and Forecasting
2009 Forecast Spreadsheet
2010 Budget
2010 Budget Guidance
BCM - to be distributed to Executive and FAIFO directly
Business Objects Files
Direct Entry into UniFi (Detail Budget Maintenance)
Workbook
Workbook Excel File
Help Files
Business Objects Files
2010 Budget Spreadsheet