| Name |
Position / Area of responsibility |
Phone |
Fax |
Campus |
Email |
| Smart, Brian |
Director, Corporate Finance |
68129 |
68213 |
B |
brian.smart |
| FINANCIAL SYSTEMS |
| Myers, Wayne |
Manager, Accounting Systems |
71208 |
72682 |
G |
wayne.myers |
| Dharmasena, Saliya |
Accounting Systems Officer, DFMS, Powerbudget, OneStop, Training and Support, Webpage Maintenance |
72679 |
72682 |
G |
saliya.dharmasena |
| FINANCIAL ACCOUNTING/TREASURY AND INVESTMENTS |
| Chan, Jenny |
Financial Accountant, Investment of Funds and Leasing |
68123 |
68213 |
B |
jenny.chan |
| Robinson, Pat |
Treasury Officer, Bank Reconciliation, Clearing Accounts |
68124 |
68213 |
B |
pat.robinson |
| Ho, Angela |
Assistant Financial Accountant, Companies Reconciliation |
68122 |
68213 |
B |
angela.ho |
| FINANCIAL SERVICES |
| Eliza Ryding |
Financial Services Manager |
68130 |
68213 |
B |
eliza.ryding |
| 71114 |
72682 |
G |
| Schinas, Jane |
Campus Finance Officer |
68126 |
68213 |
B |
jane.schinas |
| Walker, Annie |
Campus Finance Officer |
72978 |
72682 |
G |
annie.walker |
| Liakounakos, Peter |
Budget Maintenance and Funds Transfers |
68125 |
68213 |
B |
peter.liakounakos |
| TEMS |
| McCrohan, Brett |
TEMS Administrator, Expense Reimbursement |
72115 |
72682 |
G |
brett.mccrohan |
| Johnson, Carmel |
TEMS Administrator, Expense Reimbursement |
72973 |
72682 |
G |
carmel.johnson |
| ASSETS MANAGEMENT |
| Hayes, Jenny |
Fixed Assets Team Leader |
71151 |
72682 |
G |
jennifer.hayes |
| Steer, Bronwyn |
Fixed Assets Officer |
72520 |
72682 |
G |
bronwyn.steer |
| ACCOUNTS PAYABLE |
| |
By Supplier Name starting with: |
|
| Todd, Elizabeth |
A, B, Canon |
72686 |
72682 |
G |
liz.todd |
| Graham, Steve |
F, G, H, I, J |
72680 |
72682 |
G |
steven.graham |
| Sloane, Belinda |
C,D,E |
71119 |
72682 |
G |
belinda.sloane |
| Nugent, Anna |
N, O, P, Q, R |
71117 |
72682 |
G |
anna.nugent |
| Koulkoudinas, Manuel |
S, T, U, V, X, Y, Z |
72684 |
72682 |
G |
manuel.koulkoudinas |
| Barker, Tania |
Cabcharge |
33560 |
33561 |
W |
tania.barker |
| Trigg, Melinda |
Cabcharge |
33388 |
33561 |
W |
melinda.trigg |
| Craig, Vanessa |
CSS, Overseas Payments(P/O related), Library |
72974 |
72682 |
G |
vanessa.craig |
| ACCOUNTS RECEIVABLE |
| Barker, Tania |
Campus Finance Officer, General Debtors |
33560 |
33561 |
W |
tania.barker |
| Trigg, Melinda |
Senior Finance Officer |
33388 |
33561 |
W |
melinda.trigg |
| FINANCIAL SERVICES OFFICERS |
| Hearns, Siverena |
Cashier (Waurn Ponds) |
72681 |
72682 |
G |
cashier |
| McEwin, Kerry |
Team Leader Cashiers Office Geelong, Conferences & Seminars Administrator |
72524 |
72682 |
G |
cashier |
| Stewart, Roz |
Cashier (Waurn Ponds) |
71146 |
72682 |
G |
cashier |
| Felton, Allison |
Cashier (Burwood) |
45529 |
46826 |
B |
allison.felton |
| Kakos, Aren |
Cashier (Burwood) |
46982 |
46826 |
B |
aren.kakos |
| Manna, Rosa |
Cashier (Burwood) |
46248 |
46826 |
B |
rosa.manna |
| Savanah, Sylviane |
Cashier (Burwood) |
46984 |
46826 |
B |
sylviane.savanah |
| Tantsis, Dimitra |
Cashier (Burwood) |
46249 |
46826 |
B |
dimitra.tantsis |
| Regan, Julie |
Cashier /Student Loans (Warrnambool) |
33343 |
33561 |
W |
julie.regan |
| TAXATION |
| Rizakis, George |
Manager, Taxation |
68119 |
68213 |
B |
george.rizakis |
| INSURANCE |
| Armour, Anita |
Insurance Officer |
72230 |
72682 |
G |
anita.armour |
| Primmer, Sandra |
Insurance Officer |
33121 |
33561 |
W |
sandra.primmer |