Policy

Welcome. This site contains the University’s policies and procedures, plans, committee terms of reference, codes, charters, guidelines, forms and templates.

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1 - 10 of 80 search results for credit
  1. Credit for Prior Learning in Higher Education Policy and Procedure

    Category: Policy; Procedure | Subject: Academic; Administration and Operations; Student | PDF (163k)

    Block credit Credit granted towards whole stages or components of a qualification or course of study. ... Specified credit Credit granted towards elective components of a qualification or course of study.

  2. Credit Management Procedure (FMPM)

    Category: Procedure | Subject: Administration and Operations; Student; Financial | PDF (77k)

    Credit Management Procedure Effective Date: 28/03/2017 Reference Number/Code: 342 Page 1 of 4. ... credit for course-related fees, charges and activities. No prior credit checks are required.

  3. Student Refund and Credit Balance Policy and Procedure

    Category: Policy; Procedure | Subject: Administration and Operations; Financial; Student | PDF (115k)

    CQUniversity CRICOS Provider Code: 00219C. STUDENT REFUND AND CREDIT BALANCE POLICY AND PROCEDURE. ... Applying for a refund. Withdrawal without financial penalty. Credit balances and refund payment methods.

  4. VET FEE-HELP Application to Re-Credit FEE-HELP Balance Form (TAFE)

    Category: Form | Subject: Student; Financial | DOCX (308k)

    FORM. VET FEE-HELP - APPLICATION TO RE-CREDIT FEE-HELP BALANCE FORM (TAFE). ... The reason for changed hours and/or location. Applications to re-credit FEE-HELP balances should be submitted to:.

  5. Corporate Credit Card Procedure (FMPM)

    Category: Procedure | Subject: Financial | PDF (132k)

    CQUniversity CRICOS Provider Code: 00219C. CORPORATE CREDIT CARD PROCEDURE (FMPM). CONTENTS 1 PURPOSE. ... 3.13 The corporate credit card must not be used for the following:. •

  6. VET FEE-HELP Application to Review a Re-Credit Decision Form (TAFE)

    Category: Form | Subject: Student; Financial | DOCX (185k)

    FORM. VET FEE-HELP - APPLICATION TO REVIEW A RE-CREDIT DECISION FORM (TAFE). ... Signature:. Date:. VET FEE-HELP - Application to Review a Re-Credit Decision Form (TAFE) Effective Date: 22/10/2014.

  7. VET FEE-HELP Assessment of Application to Re-Credit FEE-HELP Balance Form (TAFE)

    Category: Form | Subject: Financial; Student | DOCX (302k)

    FORM. VET FEE-HELP - ASSESSMENT OF APPLICATION TO RE-CREDIT FEE-HELP BALANCE FORM (TAFE). ... If person seeks re-credit/remission of his or her:. Refer to section:.

  8. Grades and Results Procedure

    Category: Procedure | Subject: Academic; Student | PDF (93k)

    C – Credit. 3.5.5 Used for a composite mark in the range of 64.50 – 74.49% (65 – 74% when rounded to the nearest. ... D – Distinction. C – Credit. P – Pass. PN – Pass Non‐ Grade.

  9. Financial Management Practice Manual (FMPM)

    Category: | Subject: Administration and Operations | PDF (202k)

    6. 2.3 Cashiering. 6. 2.4 Credit management. 6. 2.5 Refund payments and credit balances. ... The University’ s Credit Management policies and procedures are addressed specifically in the following documents:. •

  10. Cross-Institutional Study Policy and Procedure

    Category: Policy; Procedure | Subject: Academic; Administration and Operations; Student | PDF (103k)

    Australian Qualifications Framework (AQF). Credit for Prior Learning in Higher Education Policy and Procedure. ... Credit for cross-institutional study. Reviews, appeals and complaints. Review process. Appeal process.

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