General Ledger


This page contains information pertaining to the ICON Shared Services Centre General Ledger Team:

Core Functions of the General Ledger Team

The ICON Shared Services Centre General Ledger Team is a part of the ICON Shared Services Centre which works collaboratively with schools with preparing and finalising bank reconciliations and preparation of monthly reconciliation packages.

Schools that have elected to utilise the ICON Shared Services Centre can contact the ICON Shared Services Centre General Ledger Team through the ICON Shared Services ePortal. The ICON Shared Services ePortal provides a list of requirements for each service request that can instigated by the schools. They will also receive communications directly in relation to bank reconciliations and monthly reporting packages.

Communications Received Directly from the Shared Services General Ledger Team

Services that the school can request / where to ask questions

Requests or questions to the Shared Services Centre General Ledger Team should be communicated through the ICON Shared Services ePortal. The ePortal also provides information on the relevant information required to process that request. The key services offered to the schools through the ePortal are:

Hot Topics

The following are hot topics for which additional support can be obtained as required:

Key References

Key Contacts

All contact to the ICON Shared Services Centre General Ledger Team should be made through the ICON Shared Services ePortal, under General Ledger /Tax and then GL - General Enquiries.

For support, school staff can contact the service desk any time via email at ictsupport@macs.vic.edu.au or via phone 03 9267 0422 between 8.00am–5.30 pm.