
PriceFree

For your group to run effectively, it is vitally important that committee members manage the groups finances prudently. In order to do this, you will need a good understanding of the processes and procedures involved in managing your group finances.
By the end of this training module you will have an increased understanding of:
- The committee’s responsibilities in relation to student group finances
- The reimbursement of expenses procedures
- Payment of invoices and the processes involved
- How to go about raising money (either for the club or charity) and procedures related to this
- Additional funding opportunities available to your group
- Budgeting and prioritisation of spending
This Course will take approx. 30 mins
This training is compulsory for:
Treasurers
Presidents
This training is recommended for:
Secretaries
Team Captains (Sports Clubs)
Event & Trip Coordinators
Section 1Introduction
Lecture 1Introduction
Lecture 2Committee Responsibilities
Section 2Reimbursements & Payments
Lecture 3Introduction
Lecture 4Expense 365
Lecture 5Payment Request Forms
Lecture 6Invoices
Lecture 7Payments & Reimbursements - FAQ's
Section 3Fundraising & Sponsorship
Lecture 8Fundraising
Lecture 9Sponsorship
Section 4Additional Funds
Lecture 10AU Grant
Lecture 11Other Funding Options
Section 5Budgeting
Lecture 12Introduction to Budgeting
Lecture 13Tips for Budgeting
Section 6Complete the Course