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Ledger integrity | Services
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href="/human-resources/enterprise-agreement" data-drupal-link-system-path="node/404">Enterprise agreement</a></li><li><a href="/human-resources/transition-and-leaving" data-drupal-link-system-path="node/587">Transition & leaving</a></li></ul></div></div><div class="anu-wf-mega-menu-full"><div class="anu-wf-mega-menu-bottom"><div class="block-template-default"><div class="field field--name-body field--type-text-with-summary field--label-hidden field__item"><ul class="iconlist_h"><li><a href="https://horus.anu.edu.au/psp/hrprod/EMPLOYEE/HRMS/s/WEBLIB_PTBR.ISCRIPT1.FieldFormula.IScript_StartPage"><img class="left pr-1" src="//marketing-pages.anu.edu.au/_anu/images/icons/web/horus.png" alt="Horus" width="24" height="24" loading="lazy"> Horus</a></li><li><a href="https://admin.hr.anu.edu.au/psp/hrprod/?cmd=login&languageCd=ENG&"><img class="left pr-1" src="//marketing-pages.anu.edu.au/_anu/images/icons/web/people.png" alt="HRMS" width="24" height="24" loading="lazy"> HRMS</a></li><li><a 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src="//marketing-pages.anu.edu.au/_anu/images/icons/web/check-white.png" alt="//marketing-pages.anu.edu.au/_anu/images/icons/web/check-white.png" width="24" height="24" loading="lazy"> Policies</a></li></ul></div></div></div></div></div></div><div class="anu-wf-mega-menu-item" ><a href="/research-support" data-drupal-link-system-path="node/563">Research support</a><div class=""><div class="anu-wf-mega-menu-col"><div class="anu-wf-mega-menu-left p-2"><h1 class="h4"><a href=/research-support>Research support</a></h1><p>Information about research, publishing, funding, and supervision.</p></div></div><div class="anu-wf-mega-menu-col"><div class="anu-wf-mega-menu-middle"><ul><li><a href="/research-support/funding-opportunities" data-drupal-link-system-path="node/461">Funding opportunities</a></li><li><a href="/research-support/fellowships-support" data-drupal-link-system-path="node/455">Fellowships & support</a></li><li><a href="/research-support/research-ethics-integrity-compliance" data-drupal-link-system-path="node/452">Research Ethics, Integrity & Compliance</a></li><li><a href="/research-support/research-contracts" data-drupal-link-system-path="node/350">Research Contracts</a></li></ul></div></div><div class="anu-wf-mega-menu-col"><div class="anu-wf-mega-menu-middle"><ul><li><a href="/research-support/reporting-publications" data-drupal-link-system-path="node/458">Reporting & publications</a></li><li><a href="/research-support/research-systems" data-drupal-link-system-path="node/329">Research Systems</a></li><li><a href="/research-support/costing-pricing" data-drupal-link-system-path="node/371">Costing & pricing</a></li><li><a href="https://anu365.sharepoint.com/sites/IndustryEngagement" title="Partner Engagement and Commercialisation">Partner Engagement and Commercialisation</a></li></ul></div></div><div class="anu-wf-mega-menu-col"><div class="anu-wf-mega-menu-middle"><ul><li><a href="/research-support/tools-resources" data-drupal-link-system-path="node/446">Tools & resources</a></li><li><a href="/research-support/hdr-communities-training" data-drupal-link-system-path="node/443">Communities & training</a></li><li><a href="/research-support/hdr-supervision-development" data-drupal-link-system-path="node/326">HDR supervision development</a></li></ul></div></div><div class="anu-wf-mega-menu-full"><div class="anu-wf-mega-menu-bottom"><div class="block-template-default"><div class="field field--name-body field--type-text-with-summary field--label-hidden field__item"><ul class="iconlist_h"><li><a href="http://anulib.anu.edu.au/"><img class="left pr-1" src="//marketing-pages.anu.edu.au/_anu/images/icons/web/books-white.png" alt="Library" width="24" height="24" loading="lazy"> Library</a></li><li><a href="https://aries.anu.edu.au/content/ASP/ANULogin.asp"><img class="left pr-1" src="//marketing-pages.anu.edu.au/_anu/images/icons/web/preferences.png" alt="Aries" width="24" height="24" loading="lazy"> Aries</a></li><li><a href="https://costing.anu.edu.au/"><img class="left pr-1" src="//marketing-pages.anu.edu.au/_anu/images/icons/web/computer.png " alt="Costing, Pricing & Approval" width="24" height="24" loading="lazy"> Costing, Pricing & Approval</a></li><li><a href="https://anu.interactiontraining.net/Central/"><img class="left pr-1" src="//marketing-pages.anu.edu.au/_anu/images/icons/web/type-cert.png" alt="Pulse training" width="24" height="24" loading="lazy"> Pulse</a></li><li><a href="https://researchportalplus.anu.edu.au/"><img class="left pr-1" src="//marketing-pages.anu.edu.au/_anu/images/icons/web/profiles.png" alt="Researchers Portal" width="20" height="20" loading="lazy"> Researchers Portal</a></li><li><a href="https://incites.clarivate.com/"><img class="left pr-1" src="//marketing-pages.anu.edu.au/_anu/images/icons/web/computer.png" alt="InCites" width="24" height="24" loading="lazy"> InCites</a></li></ul></div></div></div></div></div></div><div class="anu-wf-mega-menu-item" ><a href="/learning-teaching" data-drupal-link-system-path="node/578">Learning & teaching</a><div class=""><div class="anu-wf-mega-menu-col"><div class="anu-wf-mega-menu-left p-2"><h1 class="h4"><a href=/learning-teaching>Learning & teaching</a></h1><p>Information about teaching & learning, student administration and student services.</p></div></div><div class="anu-wf-mega-menu-col"><div class="anu-wf-mega-menu-middle"><ul><li><a href="/learning-teaching/teaching-support" data-drupal-link-system-path="node/320">Teaching support</a></li><li><a href="/learning-teaching/professional-development" data-drupal-link-system-path="node/308">Professional development</a></li><li><a href="/learning-teaching/learning-teaching-technology" data-drupal-link-system-path="node/431">Technology</a></li><li><a href="/learning-teaching/awards-grants" data-drupal-link-system-path="node/575">Awards & grants</a></li></ul></div></div><div class="anu-wf-mega-menu-col"><div class="anu-wf-mega-menu-middle"><ul><li><a href="https://www.anu.edu.au/students/careers-opportunities/careers" title="ANU Careers & Employability">ANU Careers & Employability</a></li><li><a href="/learning-teaching/academic-integrity" data-drupal-link-system-path="node/359">Academic integrity</a></li><li><a href="/learning-teaching/education-data" data-drupal-link-system-path="node/464">Education data</a></li><li><a href="/learning-teaching/global-programs" data-drupal-link-system-path="node/407">Global programs</a></li></ul></div></div><div class="anu-wf-mega-menu-col"><div class="anu-wf-mega-menu-middle"><ul><li><a href="/learning-teaching/student-administration" data-drupal-link-system-path="node/410">Student administration</a></li><li><a href="/learning-teaching/supporting-students" data-drupal-link-system-path="node/368">Supporting students</a></li><li><a href="/learning-teaching/anu-careers-employability" data-drupal-link-system-path="node/62174">ANU Careers & Employability</a></li></ul></div></div><div class="anu-wf-mega-menu-full"><div class="anu-wf-mega-menu-bottom"><div class="block-template-default"><div class="field field--name-body field--type-text-with-summary field--label-hidden field__item"><ul class="iconlist_h"><li><a href="https://wattlecourses.anu.edu.au/"><img class="left pr-1" src="//marketing-pages.anu.edu.au/_anu/images/icons/web/wattle.png" alt="Wattle" width="24" height="24" loading="lazy"> Wattle</a></li><li><a href="https://servicedesk.anu.edu.au/"><img class="left pr-1" src="//marketing-pages.anu.edu.au/_anu/images/icons/web/operator.png" alt="Service desk" width="24" height="24" loading="lazy"> Service desk</a></li><li><a href="https://programsandcourses.anu.edu.au/"><img class="left pr-1" src="//marketing-pages.anu.edu.au/_anu/images/icons/web/finder.png " alt="Programs & Courses" width="24" height="24" loading="lazy"> Programs & Courses</a></li><li><a href="https://admin.sas.anu.edu.au/psp/csprod/"><img class="left pr-1" src="//marketing-pages.anu.edu.au/_anu/images/icons/web/graduate.png" alt="SAS" width="24" height="24" loading="lazy"> SAS</a></li><li><a href="https://timetabling.anu.edu.au/sws2023/"><img class="left pr-1" src="//marketing-pages.anu.edu.au/_anu/images/icons/web/calendar.png" alt="MyTimetable" width="20" height="20" loading="lazy"> MyTimetable</a></li><li><a href="https://www.anu.edu.au/directories/university-calendar"><img class="left pr-1" src="//marketing-pages.anu.edu.au/_anu/images/icons/web/date-white.png" alt="Calendar" width="24" height="24" loading="lazy"> Calendar</a></li></ul></div></div></div></div></div></div><div class="anu-wf-mega-menu-item" ><a href="/campus-environment" data-drupal-link-system-path="node/560">Campus environment</a><div class=""><div class="anu-wf-mega-menu-col"><div class="anu-wf-mega-menu-left p-2"><h1 class="h4"><a href=/campus-environment>Campus environment</a></h1><p>Information about ANU buildings, rooms, gardens, car parks, roads and more.</p></div></div><div class="anu-wf-mega-menu-col"><div class="anu-wf-mega-menu-middle"><ul><li><a href="/campus-environment/facilities-maps" data-drupal-link-system-path="node/482">Facilities & maps</a></li><li><a href="/campus-environment/building-management" data-drupal-link-system-path="node/479">Building management</a></li><li><a href="/campus-environment/transport-parking" data-drupal-link-system-path="node/476">Transport & parking</a></li></ul></div></div><div class="anu-wf-mega-menu-col"><div class="anu-wf-mega-menu-middle"><ul><li><a href="/campus-environment/safety-security" data-drupal-link-system-path="node/473">Safety & security</a></li><li><a href="/campus-environment/venues-functions" data-drupal-link-system-path="node/470">Venues & functions</a></li><li><a href="/campus-environment/accommodation" data-drupal-link-system-path="node/365">Accommodation</a></li></ul></div></div><div class="anu-wf-mega-menu-col"><div class="anu-wf-mega-menu-middle"><ul><li><a href="/campus-environment/sustainability-environment" data-drupal-link-system-path="node/428">Sustainability & environment</a></li><li><a href="/campus-environment/campus-development" data-drupal-link-system-path="node/413">Campus development</a></li><li><a href="/campus-environment/heritage" data-drupal-link-system-path="node/362">Heritage</a></li></ul></div></div><div class="anu-wf-mega-menu-full"><div class="anu-wf-mega-menu-bottom"><div class="block-template-default"><div class="field field--name-body field--type-text-with-summary field--label-hidden field__item"><ul class="iconlist_h"><li><a href="https://archibus.anu.edu.au/archibus/login.axvw"><img class="left pr-1" src="//marketing-pages.anu.edu.au/_anu/images/icons/web/planning.png" alt="ARCHIBUS" width="24" height="24" loading="lazy"> ARCHIBUS</a></li><li><a href="https://anu.maxicloud.co/maximo"><img class="left pr-1" src="//marketing-pages.anu.edu.au/_anu/images/icons/web/buildings.png" alt="Maximo" width="24" height="24" loading="lazy"> Maximo</a></li><li><a href="https://www.vpermit.com.au/anu/"><img class="left pr-1" src="//marketing-pages.anu.edu.au/_anu/images/icons/web/car.png " alt="vPermit" width="24" height="24" loading="lazy"> vPermit</a></li><li><a href="https://i12.figtreesystems.com.au/dds410606/"><img class="left pr-1" src="//marketing-pages.anu.edu.au/_anu/images/icons/web/warning.png" alt="Figtree" width="24" height="24" loading="lazy"> Figtree</a></li><li><a href="https://timetabling.anu.edu.au/sws2023/"><img class="left pr-1" src="//marketing-pages.anu.edu.au/_anu/images/icons/web/calendar.png" alt="MyTimetable" width="20" height="20" loading="lazy"> MyTimetable</a></li></ul></div></div></div></div></div></div><div class="anu-wf-mega-menu-item" ><a href="/information-technology" data-drupal-link-system-path="node/557">Information technology</a><div class=""><div class="anu-wf-mega-menu-col"><div class="anu-wf-mega-menu-left p-2"><h1 class="h4"><a href=/information-technology>Information technology</a></h1><p>Technical services and infrastructure that support teaching, learning, research and administration.</p></div></div><div class="anu-wf-mega-menu-col"><div class="anu-wf-mega-menu-middle"><ul><li><a href="/information-technology/login-access" data-drupal-link-system-path="node/503">Login & access</a></li><li><a href="/information-technology/email" data-drupal-link-system-path="node/500">Email</a></li><li><a href="/information-technology/print-copy-scan" data-drupal-link-system-path="node/497">Print, copy, scan</a></li><li><a href="/information-technology/information-security" data-drupal-link-system-path="node/494">Information security</a></li></ul></div></div><div class="anu-wf-mega-menu-col"><div class="anu-wf-mega-menu-middle"><ul><li><a href="/information-technology/software-systems" data-drupal-link-system-path="node/491">Software & systems</a></li><li><a href="/information-technology/learning-space-technology" data-drupal-link-system-path="node/401">Learning space technology</a></li><li><a href="/information-technology/telephones" data-drupal-link-system-path="node/488">Telephones</a></li></ul></div></div><div class="anu-wf-mega-menu-col"><div class="anu-wf-mega-menu-middle"><ul><li><a href="/information-technology/infrastructure" data-drupal-link-system-path="node/392">Infrastructure</a></li><li><a href="/information-technology/help-support" data-drupal-link-system-path="node/485">Help & support</a></li><li><a href="/information-technology/it-management" data-drupal-link-system-path="node/377">IT management</a></li></ul></div></div><div class="anu-wf-mega-menu-full"><div class="anu-wf-mega-menu-bottom"><div class="block-template-default"><div class="field field--name-body field--type-text-with-summary field--label-hidden field__item"><ul class="iconlist_h"><li><a href="https://servicedesk.anu.edu.au/"><img class="left pr-1" src="//marketing-pages.anu.edu.au/_anu/images/icons/web/operator.png" alt="Service Desk" width="24" height="24" loading="lazy"> Service Desk</a></li><li><a href="https://identity.anu.edu.au/"><img class="left pr-1" src="//marketing-pages.anu.edu.au/_anu/images/icons/web/key.png" alt="Identity Manager" width="24" height="24" loading="lazy"> Identity Manager</a></li><li><a href="https://cloudstor.aarnet.edu.au/sender/"><img class="left pr-1" src="//marketing-pages.anu.edu.au/_anu/images/icons/web/computer.png " alt="Cloudstor" width="24" height="24" loading="lazy"> Cloudstor</a></li><li><a href="https://outlook.office.com/mail/"><img class="left pr-1" src="//marketing-pages.anu.edu.au/_anu/images/icons/web/mail.png" alt="Email" width="24" height="26" loading="lazy"> Email</a></li><li><a href="https://portal.microsoftonline.com/"><img class="left pr-1" src="//marketing-pages.anu.edu.au/_anu/images/icons/web/backup.png" alt="Office 365" width="20" height="20" loading="lazy"> Office 365</a></li><li><a href="https://onedrive.live.com/about/en-au/signin/"><img class="left pr-1" src="//marketing-pages.anu.edu.au/_anu/images/icons/web/computer.png" alt="OneDrive" width="24" height="24" loading="lazy"> OneDrive</a></li><li><a href="https://tv.anu.edu.au/"><img class="left pr-1" src="//marketing-pages.anu.edu.au/_anu/images/icons/web/video.png" alt="OneDrive" width="24" height="24" loading="lazy"> OneDrive</a></li></ul></div></div></div></div></div></div><div class="anu-wf-mega-menu-item" ><a href="/marketing-outreach" data-drupal-link-system-path="node/554">Marketing & outreach</a><div class=""><div class="anu-wf-mega-menu-col"><div class="anu-wf-mega-menu-left p-2"><h1 class="h4"><a href=/marketing-outreach>Marketing & outreach</a></h1><p>Supporting public lectures and events, media and publications, advertising, marketing, branding and more.</p></div></div><div class="anu-wf-mega-menu-col"><div class="anu-wf-mega-menu-middle"><ul><li><a href="/marketing-outreach/anu-identity" data-drupal-link-system-path="node/416">ANU identity</a></li><li><a href="/marketing-outreach/digital-style-guide" data-drupal-link-system-path="node/347">Digital style guide</a></li><li><a href="/marketing-outreach/media-engagement" data-drupal-link-system-path="node/434">Media engagement</a></li></ul></div></div><div class="anu-wf-mega-menu-col"><div class="anu-wf-mega-menu-middle"><ul><li><a href="/marketing-outreach/storytelling-writing" data-drupal-link-system-path="node/437">Storytelling & writing</a></li><li><a href="/marketing-outreach/events-vip-visits" data-drupal-link-system-path="node/440">Events & VIP visits</a></li></ul></div></div><div class="anu-wf-mega-menu-col"><div class="anu-wf-mega-menu-middle"><ul><li><a href="/marketing-outreach/merchandise" data-drupal-link-system-path="node/419">Merchandise</a></li><li><a href="/marketing-outreach/international-engagements" data-drupal-link-system-path="node/338">International engagements</a></li></ul></div></div></div></div><div class="anu-wf-mega-menu-item active" ><a href="/financial-management" data-drupal-link-system-path="node/551">Financial management</a><div class=""><div class="anu-wf-mega-menu-col"><div class="anu-wf-mega-menu-left p-2"><h1 class="h4"><a href=/financial-management>Financial management</a></h1><p>Get help with financial management and administration including purchase cards.</p></div></div><div class="anu-wf-mega-menu-col"><div class="anu-wf-mega-menu-middle"><ul><li><a href="/financial-management/reporting" data-drupal-link-system-path="node/524">Reporting</a></li><li><a href="/financial-management/budgeting" data-drupal-link-system-path="node/527">Budgeting</a></li><li><a href="/financial-management/assets" data-drupal-link-system-path="node/515">Assets</a></li><li class="active"><a href="/financial-management/ledger-integrity" data-drupal-link-system-path="node/425" class="is-active">Ledger integrity</a></li></ul></div></div><div class="anu-wf-mega-menu-col"><div class="anu-wf-mega-menu-middle"><ul><li><a href="/financial-management/taxation" data-drupal-link-system-path="node/521">Taxation</a></li><li><a href="/financial-management/investments" data-drupal-link-system-path="node/518">Investments</a></li><li><a href="/financial-management/research-financial-advisory" data-drupal-link-system-path="node/512">Research Financial Advisory</a></li><li><a href="/financial-management/transactional-services" data-drupal-link-system-path="node/422">Transactional services</a></li></ul></div></div><div class="anu-wf-mega-menu-col"><div class="anu-wf-mega-menu-middle"><ul><li><a href="/financial-management/procurement-contracts" data-drupal-link-system-path="node/509">Procurement & Contracts</a></li><li><a href="/financial-management/purchase-cards" data-drupal-link-system-path="node/506">Purchase cards</a></li><li><a href="/financial-management/insurance" data-drupal-link-system-path="node/356">Insurance</a></li><li><a href="/financial-management/financial-frameworks" data-drupal-link-system-path="node/311">Financial frameworks</a></li></ul></div></div><div class="anu-wf-mega-menu-full"><div class="anu-wf-mega-menu-bottom"><div class="block-template-default"><div class="field field--name-body field--type-text-with-summary field--label-hidden field__item"><ul class="iconlist_h"><li><a href="https://admin.fin.anu.edu.au/psp/fsprod/?cmd=login"><img class="left pr-1" src="//marketing-pages.anu.edu.au/_anu/images/icons/web/dollar.png" alt="ES Financials" width="24" height="24" loading="lazy"> ES Financials</a></li><li><a href="https://selfservice.financials.anu.edu.au/psp/ssfsprod/?cmd=login&languageCd=ENG&"><img class="left pr-1" src="//marketing-pages.anu.edu.au/_anu/images/icons/web/dollar.png" alt="Finance Self Service" width="24" height="24" loading="lazy"> Finance Self Service</a></li><li><a href="https://udsdwappdatap02.anu.edu.au:9510/tm1web/"><img class="left pr-1" src="//marketing-pages.anu.edu.au/_anu/images/icons/web/dollar.png " alt="TM1" width="24" height="24" loading="lazy"> TM1</a></li><li><a href="https://outlook.office.com/mail/"><img class="left pr-1" src="//marketing-pages.anu.edu.au/_anu/images/icons/web/mail.png" alt="Email" width="24" height="26" loading="lazy"> Email</a></li><li><a href="https://idp2.anu.edu.au/idp/profile/SAML2/Unsolicited/SSO?providerId=https%3A%2F%2Fwww.concursolutions.com%2F"><img class="left pr-1" src="//marketing-pages.anu.edu.au/_anu/images/icons/web/dollar.png" alt="Concur" width="20" height="20" loading="lazy"> Concur</a></li><li><a href="https://eforms.anu.edu.au/Infiniti_Prod/Produce/Home"><img class="left pr-1" src="//marketing-pages.anu.edu.au/_anu/images/icons/web/paper.png" alt="eForms" width="24" height="29" loading="lazy"> eForms</a></li><li><a href="https://anu.interactiontraining.net/Central/"><img class="left pr-1" src="//marketing-pages.anu.edu.au/_anu/images/icons/web/type-cert.png" alt="Pulse" width="24" height="24" loading="lazy"> Pulse</a></li><li><a href="https://policies.anu.edu.au/ppl/document_list/index.htm?ssTopic=Finance"><img class="left pr-1" src="//marketing-pages.anu.edu.au/_anu/images/icons/web/check-white.png" alt="Finance policies" width="24" height="24" loading="lazy"> Finance policies</a></li></ul></div></div></div></div></div></div><div class="anu-wf-mega-menu-item" ><a href="/planning-governance" data-drupal-link-system-path="node/548">Planning & governance</a><div class=""><div class="anu-wf-mega-menu-col"><div class="anu-wf-mega-menu-left p-2"><h1 class="h4"><a href=/planning-governance>Planning & governance</a></h1><p>Information relating to strategic planning and management of University business.</p></div></div><div class="anu-wf-mega-menu-col"><div class="anu-wf-mega-menu-middle"><ul><li><a href="/planning-governance/planning-review" data-drupal-link-system-path="node/545">Planning & review</a></li><li><a href="/planning-governance/performance-measurement" data-drupal-link-system-path="node/542">Performance measurement</a></li><li><a href="/planning-governance/project-management-framework-pmf" data-drupal-link-system-path="node/569">Project Management Framework (PMF)</a></li></ul></div></div><div class="anu-wf-mega-menu-col"><div class="anu-wf-mega-menu-middle"><ul><li><a href="/planning-governance/current-projects" data-drupal-link-system-path="node/323">Current projects</a></li><li><a href="/planning-governance/service-improvement" data-drupal-link-system-path="node/539">Service improvement</a></li><li><a href="/planning-governance/legal-services" data-drupal-link-system-path="node/536">Legal services</a></li></ul></div></div><div class="anu-wf-mega-menu-col"><div class="anu-wf-mega-menu-middle"><ul><li><a href="/planning-governance/risk-audit" data-drupal-link-system-path="node/533">Risk & audit</a></li><li><a href="/planning-governance/governance" 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class="fa-solid fa-angles-right"></i></span><a class="breadcrumb_link" href="/financial-management">Financial management</a><span class="breadcrumb_seperator"><i class="fa-solid fa-angles-right"></i></span><span class="breadcrumb_current">Ledger integrity</span></div></div></div></nav></div><div id="block-webstyle-page-title" class="block-template-default"><div class="container"><div class="row"><div class="col"><h1 class="page-title"><span>Ledger integrity</span></h1></div></div></div></div></div><div><div id="block-webstyle-content" class="block-template-default"><div class="container"><div class="row"><div class="col-12"></div></div></div><div><div class="layout layout--onecol-12"><div class="container"><div class="row"><div class="col"><div class="layout__region layout__region--first"><div class="mb-2 block-template-3"><div class="field field--name-body field--type-text-with-summary field--label-hidden field__item"><p>This section provides information about ANU accounting systems and ledger maintenance programs along with organisational structure and journal entries.</p><div class="row"><div class="col"><div class="box-bdr-thick-gold p-2 text-center large">Need help? Please get in touch for <a href="mailto:financial.reporting@anu.edu.au">financial reporting advice</a>.</div></div></div></div></div><div class="mb-2 block-template-3"><div class="layout layout--onecol"><div class="layout__region layout__region--content"><div class="block-template-default"><div class="field field--name-body field--type-text-with-summary field--label-hidden field__item"><div class="divider-solid"></div></div></div></div></div></div></div></div></div></div></div><div class="my-4 layout layout--twocol-section"><div class="container"><div class="row"><div class="col-sm-12 col-md-8"><div class="layout__region layout__region--first"><div class="views-element-container block-template-default"><div><div class="js-view-dom-id-e80b24a5fdfd0d0395575a40ee7d1a3b79894fb3fb7de9ccb1a6ee666e718ced"><div><div><div><div class="col-12"><div class="pb-2"><div class="row"><div class="col-12"><h3><a href="/financial-management/ledger-integrity/general-ledger-accounting">General ledger accounting </a></h3></div><div class="col"><div class="mb-2"><p class="m-0">The prime function of the University's general ledger is to record centrally the great volume and variety of financial transactions taking place within ANU. The ledger also provides a common…</p></div></div><div class="text-left nounderline"><a href="/financial-management/ledger-integrity/general-ledger-accounting" hreflang="en">Read more »</a></div></div></div></div><div class="col-12"><div class="divider-solid mb-2"></div></div></div></div></div><div><div><div><div class="col-12"><div class="pb-2"><div class="row"><div class="col-12"><h3><a href="/financial-management/ledger-integrity/journal-entries">Journal entries </a></h3></div><div class="col"><div class="mb-2"><p class="m-0">A journal entry is an internal accounting transaction used to make a transfer or an adjustment. The entry indicates the two aspects of the transaction, the 'debit' and the 'credit', as well as the…</p></div></div><div class="text-left nounderline"><a href="/financial-management/ledger-integrity/journal-entries" hreflang="en">Read more »</a></div></div></div></div><div class="col-12"><div class="divider-solid mb-2"></div></div></div></div></div><div><div><div><div class="col-12"><div class="pb-2"><div class="row"><div class="col-12"><h3><a href="/financial-management/ledger-integrity/ledger-maintenance-program">Ledger maintenance program </a></h3></div><div class="col"><div class="mb-2"><p class="m-0">The University's General Ledger constitutes the complete set of accounts and the framework for recording all the financial transactions of the University. It is the prime source and repository of…</p></div></div><div class="text-left nounderline"><a href="/financial-management/ledger-integrity/ledger-maintenance-program" hreflang="en">Read more »</a></div></div></div></div><div class="col-12"><div class="divider-solid mb-2"></div></div></div></div></div><div><div><div><div class="col-12"><div class="pb-2"><div class="row"><div class="col-12"><h3><a href="/financial-management/ledger-integrity/organisation-structure">Organisation structure </a></h3></div><div class="col"><div class="mb-2"><p class="m-0"> ES Financials - organisation structure tree ES Financials uses 'trees' to represent the reporting structure of ANU. There are a number of trees, used for a number of different reporting…</p></div></div><div class="text-left nounderline"><a href="/financial-management/ledger-integrity/organisation-structure" hreflang="en">Read more »</a></div></div></div></div><div class="col-12"><div class="divider-solid mb-2"></div></div></div></div></div></div></div></div></div></div><div class="col-sm-12 col-md-4"><div class="layout__region layout__region--second"><div class="views-element-container p-2 mb-2 band-tint-wrap bdr-left-gold bdr-thick block-template-2"><h2>Related links</h2><div><div class="js-view-dom-id-6be43b9639f4e9abb11b08f3be62a0af90f2566280d07b052fc0c7ac744a72fd"><div class="item-list"><ul class="linklist pl-2"><li><a href="https://policies.anu.edu.au/ppl/document_list/index.htm?ssTopic=Finance">Finance Policies</a> </li></ul></div></div></div></div></div></div></div></div></div></div></div></div></main><div role="region" class="anu-wf-social-banner"></div><footer role="contentinfo" class="anu-wf-footer react-none" aria-label="Footer banner" data-tracker='anu' ></footer></div></div><script type="application/json" data-drupal-selector="drupal-settings-json">{"path":{"baseUrl":"\/","pathPrefix":"","currentPath":"node\/425","currentPathIsAdmin":false,"isFront":false,"currentLanguage":"en"},"pluralDelimiter":"\u0003","user":{"uid":0,"permissionsHash":"b183b37c27d2ed05c02b2a99163d81b3ec23c0b4837406431133ff9543a6c4ec"}}</script> <script src="https://d3ih17lka53me1.cloudfront.net/sites/services.anu.edu.au/files/optimized/js/js_KGcIvUflor462f_YxJSuYTuhHhXAN88E8OhdBIo3R5o.js?scope=footer&delta=0&language=en&theme=webstyle&include=eJx1klFuxCAMRC-ULUeyHDBZugavsEmUPX0hqpSP0h8kmOfBHhlVySCVb_Im1XlV56UYeoMoNS_4Vw9otLL4F3AqNCNop2IKb9ymckRoDLJTjSwHFJm7RCVIsWImqKTpM4U2lhX5fwUMVyadAU-p6TNm5T6IWiobZNr6d6XNcE47wZP4TRX8E23GjInrTOhdrBRgRNujmRGtdP-qyU7wyFQCTo2Omq5O1U4m2FoK01hOwrqKvBY91Si7FZWWg9ar7Deax7h0r_s9jjQOUsk3DG9GG6vgMORUHi3dPB768CwtxNor75JKyNn5piZ52RMd6q7zK0toTAvjKc0gJPVjC07XN8AL_wAfBwMA"></script> <script src="https://d1blp3aor2iuhp.cloudfront.net/widgets/bundle.js"></script> <script src="https://d1blp3aor2iuhp.cloudfront.net/styles/js/dist/export.js"></script> <script src="https://d3ih17lka53me1.cloudfront.net/sites/services.anu.edu.au/files/optimized/js/js_RG6LywqZsl1UmUHmj_VMd7xuE2KpsJ-mJM7mZJgZGdk.js?scope=footer&delta=3&language=en&theme=webstyle&include=eJx1klFuxCAMRC-ULUeyHDBZugavsEmUPX0hqpSP0h8kmOfBHhlVySCVb_Im1XlV56UYeoMoNS_4Vw9otLL4F3AqNCNop2IKb9ymckRoDLJTjSwHFJm7RCVIsWImqKTpM4U2lhX5fwUMVyadAU-p6TNm5T6IWiobZNr6d6XNcE47wZP4TRX8E23GjInrTOhdrBRgRNujmRGtdP-qyU7wyFQCTo2Omq5O1U4m2FoK01hOwrqKvBY91Si7FZWWg9ar7Deax7h0r_s9jjQOUsk3DG9GG6vgMORUHi3dPB768CwtxNor75JKyNn5piZ52RMd6q7zK0toTAvjKc0gJPVjC07XN8AL_wAfBwMA"></script> </body></html>