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 77 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 (176k)

    CREDIT FOR PRIOR LEARNING IN HIGHER EDUCATION POLICY AND PROCEDURE. CONTENTS 1 PURPOSE. ... 5 Assessing credit transfer applications. 6 Applying for recognition of prior learning (RPL).

  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. 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:. •

  4. 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.

  5. 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:.

  6. 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.

  7. 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:.

  8. Travel Policy and Procedure

    Category: Policy; Procedure | Subject: Administration and Operations; Financial | PDF (313k)

    efforts must be made to use the Corporate Credit Card for payment of travel expenses. ... Corporate Credit Card transactions and acquit their expenditure in the University’ s Financial Management System.

  9. Admission to CQUniversity Coursework Courses Policy and Procedure

    Category: Policy; Procedure | Subject: Academic; Administration and Operations; Student | PDF (111k)

    4.11 Dual offer qualification courses provide students with a credit transfer from their tertiary institute study into. ... Once admitted, students can apply for a credit transfer by lodging a Credit Transfer Application Form.

  10. 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:. •

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