• A-Z listing of FBSD staff
• Facsimile Numbers
• FBSD Organisational Chart (59 kb)
• FBSD Staff Listing with Responsibilities
• Where to find us

Frequently Asked Questions - Accounts Receivable

• How do I get access to raise a University invoice?
  
  
• When will the funds go into my account?
  
  

• How do I get access to raise a University invoice?
  You fill out a DFMS Application Form, have it authorised, then send it to Accounting Systems, Geelong Campus. If you do not have an ITS generated username you must go to the Staff Account Creation page before applying for access to DFMS.
  
  
• When will the funds go into my account?
  The invoice amount is credited to the Budget Centre account when the invoice is completed and printed by Accounts Receivable staff.