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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 15 search results for Grades and Results Procedure where 0 match all words and 15 match some words.

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Subject : all → financial

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  2. Internal Audit Charter Policy (FMPM)

    Category: Policy | Subject: Administration and Operations; Financial | PDF (190k)

    receive communications from the Manager, Internal Audit on the results of audits, internal audit function's performance and other important matters. • ... Committee. This will include:. • results of the Quality Assurance and Improvement Program, and

  3. Payment Plan Procedure (VET)

    Category: Procedure | Subject: Financial | PDF (171k)

    PAYMENT PLAN (VET) PROCEDURE. CONTENTS 1 PURPOSE. 1 2 SCOPE. 1 3 PROCEDURE. ... reviewing and ensuring compliance with this procedure through regular monitoring of debtor reports.

  4. Student Services Amenities Fee (SSAF) Policy and Procedure

    Category: Procedure; Policy | Subject: Financial; Student | PDF (168k)

    2 4 PROCEDURE. 2. SSAF Submissions. 2 SSAF committee. 2 Approval of SSAF. ... Student Services Amenities Fees. 4 PROCEDURE. SSAF Submissions. SSAF committee. Approval of SSAF.

  5. Collections Policy and Procedure (FMPM)

    Category: Policy; Procedure | Subject: Administration and Operations; Financial; Student | PDF (133k)

    CQUniversity CRICOS Provider Code: 00219C. COLLECTIONS POLICY AND PROCEDURE (FMPM). CONTENTS 1 PURPOSE. ... 2019. Notes. 1 PURPOSE. 2 SCOPE. 3 POLICY STATEMENT. 4 PROCEDURE. Student debtors.

  6. Research Income Policy and Procedure

    Category: Policy; Procedure | Subject: Research; Financial | PDF (243k)

    administered in accordance with this policy and procedure. Requirement to have a written agreement. ... policy and procedure using the approved budget tool provided by the Office of Research.

  7. Business Case Template

    Category: Form | Subject: Administration and Operations; Financial | DOC (366k)

    2019. 2020. GGS. AFL. International Income. TOTAL ROI. If required please complete Appendix 1 and provide narrative of results here. ... Residual Risk Analysis – also known as ‘retained risk' – is the risk remaining after risk treatment refer to

  8. Alumni Awards Procedure

    Category: Procedure | Subject: Student; Financial | PDF (83k)

    This document consolidates and replaces the Alumni Awards Procedure and Alumni Awards Entry Guidelines. ... 1 PURPOSE. 2 SCOPE. 3 PROCEDURE. Award categories. Outstanding alumnus of the year award.

  9. Cash Management Policy (FMPM)

    Category: Policy | Subject: Financial | PDF (78k)

    staff. Overdrawing 3.5 Should an error occur in the cash requirements forecast that results in the University's bank account overdrawing, the overdrawn position must be rectified as soon as ... Reporting 4.3 In addition to the reporting required under

  10. Inventory Stocktake Procedure (FMPM)

    Category: Procedure | Subject: Financial; Administration and Operations | PDF (228k)

    3.3 The physical count will be conducted in compliance with this procedure. ... counting. 2) Stocktake will be conducted as per the Inventory Stocktake Procedure (FMPM).

  11. Planning and Reporting Policy (FMPM)

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

    behave proactively rather than reactively;. • provide a mechanism for building in continuous improvements and assigning accountability for results;. • ... 6 RELATED LEGISLATION AND DOCUMENTS Supporting Documentation and Policies:. • Compliance

Pagination