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10 Archive of Superceded Documents
The documents below have been superceded and are available to assist
historical reviews.
 Mapping
of Account Codes V3.84 to CCSAA Account Structure (Excel File 198KB) - 24 July 2007
Mapping
of Cost Centre Codes V3.85 to CCSAA Service Cost Groups (Excel File
198KB) - 24 July 2007
Account Codes 2007-2008 - V3.84 Mapped to AFR (Excel File 286kb) - 4 September 2007
Account
Codes 2006-2007 - V3.83 Mapped to AFR (Excel File 274kb) - 19 February
2007
Account
Codes 2005 - 2006 - V3.82 mapped to AFR (Excel File 228kb) - 23 September
2005
Victorian
Public Hospitals - Cost Centres V3.84 (Excel File 159KB) - 2 April
2007
 Business
Rules - Version 9 - 28 August 2008 (PDF File 548KB)
 Business
Rules - Version 9 - 28 August 2008 (Word File 683KB)
Victorian
Public Hospitals - 2006/07 Account Codes - Version 3.83 (Excel File
229KB) - Updated 4 April 2007
Victorian Public Hospitals - F1 Financial Reporting Format Version 7.2.2 for 2007-2008 (Excel, 2.76mb) - 12 March 2008
Victorian
Public Hospitals - F1 Financial Reporting Format Version 6.03 for
2006-2007 (Excel, 2.26mb) - 16 February 2007
Victorian
Public Hospitals - F1 Financial Reporting Format Version 5.2.1 for
2005-2006 (Excel, 2.83mb) - Updated 29 November 2005
2008-09
F1 Completion Guidelines (PDF File 488KB)
2007-08
F1 Completion Guidelines (PDF File 836KB)
Victorian
Public Hospitals - 2005/06 Account Codes - Version 3.82 (Excel File
215KB) - Updated 24 August 2005
Victorian
Public Hospitals - Cost Centres V3.83 (Excel File 158KB) - Updated
9 August 2005
Payroll Code Register & Labour
Categories for MDS Reporting (Excel File 354KB) - Version 2.9 - 6 May 2008
Payroll Code Register Sorted by Code (Excel File 389KB) - Version 2.9 6 May 2008
Payroll
Code Register & Labour Categories for MDS Reporting (Excel File
354KB) - Version 2.5 Updated 18 April 2007
Payroll
Code Register Sorted by Code (Excel File 389KB) - Version 2.5 Updated
18 April 2007
2007-08 F1 Completion Guidelines (PDF File 836KB)
Updates Effective from 1 February 2007
Account Code Updates
Updated Account Codes (MS Excel File 14KB)
Cost Centre Code Updates
Cost Centre Codes (MS Excel File 16KB)
AFR - Account Codes Mapping Updates
AFR - Account Codes Mapping (MS Word File 23KB)
F1 Updates
F1 Spread Sheet (Word File 23KB)
Business
Rules (Word File 682KB) - Version 8 - 1 July 2006
Business
Rules (Word File 578KB) - Version 7 - 1 July 2006
 2006 Leave Provision Model (Zip File 497 KB)
2005-06
Transmission Account Codes (Zip File 496KB) - Updated 24 November
2005
2005-06
Transmission Cost Centres (Zip File 1.1MB)
Code
Checker (Zip File 1.66MB) - Updated 24 November 2005 - For checking
the validity of account and cost centre code combinations
Recognition
of Revenue Policy - 2005/06 (Word File 48KB) - September 2005
Business
Rules (Word File 459KB) - Version 6 - 1 July 2005
2005-06
F1 Completion Guidelines
2004-05
Transmission Account Codes (Zip File 512KB)
2004-05
Transmission Cost Centres (Zip file 1.1MB)
2004-05
Instructions for completing F1 Form ( PDF File 514KB) - July 2004
2004-05
Victorian Public Hospitals - F1 Financial Reporting Format V4.1.6 (Excel
File 227KB) - Updated 10 May 2005
Account
Codes 2004 - 2005 - V3.81 mapped to AFR (Excel File 228KB) - Updated
13 October 2004
Instructions
for calculating Annual Leave (Word File 28KB) - July 2005
Annual
Leave Provision Model (Excel File 228KB) - July 2005 |
