These finance documents are available to assist you with the finacial adminstration of Arts events and programs:
- GL accounts heirarchy
- Arts finance tracking tool
- Evaluation budget summary
- Supplier summary sheet
- Request for vendor maintenance
- Statement by a supplier - ATO
- Participation fees record
- Payment Voucher
- Manual request for SAP employee vendor maintenance
- Order approval form
- DoE teacher relief summary form
- Casual employee salary claim form
- Arts finance tracking and evaluation