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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Staff members, see the Policy Templates and Instructions page in Staffnet for details on how to create and review policy documents.

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  1. Crowdfunding Policy

    Category: Policy | Subject: Financial | PDF (84k)

    Crowdfunding Policy Effective Date: 21/03/2018 Reference Number/Code: 3097 Page 1 of 3. Once PRINTED, this is an UNCONTROLLED DOCUMENT. Refer to Policy Portal for latest version CQUniversity CRICOS Provider Code: 00219C. CROWDFUNDING POLICY.

  2. Mobile Device Transfer Form

    Category: Form | Subject: Administration and Operations; Financial | PDF (32k)

    Mobile Device Transfer Form Page 1 of 1 Version: 1 – 4 December 2012. Once PRINTED, this is an UNCONTROLLED DOCUMENT. Refer to Policy Portal for latest version. CQUniversity CRICOS Provider Codes: QLD - 00219C; NSW - 01315F; VIC - 01624D. Attention

  3. Library Penalty, Replacement and Administrative Charges Policy and Procedure

    Category: Policy; Procedure | Subject: Academic; Financial; Student | PDF (71k)

    Library Penalty, Replacement and Administrative Charges Policy and Procedure Effective Date: 9/04/2018 Reference Number/Code: 2586 Page 1 of 3. Once PRINTED, this is an UNCONTROLLED DOCUMENT. Refer to Policy Portal for latest version. CQUniversity

  4. VET FEE-HELP Academic Grievance and Appeal Form (TAFE)

    Category: Form | Subject: Financial; Student | DOCX (291k)

    FORM. VET FEE-HELP - Academic Grievance and Appeal Form (TAFE). This form must be lodged within 20 business days of receiving notification of the decision that you are appealing. You must outline the grounds for your appeal, and attach supporting

  5. VET FEE-HELP Non-Academic Grievance and Appeal Form (TAFE)

    Category: Form | Subject: Student; Financial | DOCX (292k)

    FORM. VET FEE-HELP - NON-ACADEMIC GRIEVANCE AND APPEAL FORM (TAFE). This form must be lodged within 20 business days of receiving notification of the decision that you are appealing. You must outline the grounds for your appeal, and attach

  6. Gift Cards Procedure

    Category: Procedure | Subject: Financial | PDF (73k)

    Gift Cards Procedure Effective Date: 22/11/2017 Reference Number/Code: 2999 Page 1 of 3. Once PRINTED, this is an UNCONTROLLED DOCUMENT. Refer to Policy Portal for latest version CQUniversity CRICOS Provider Code: 00219C. GIFT CARDS PROCEDURE.

  7. Grants (Government) Policy

    Category: Policy | Subject: Financial; Administration and Operations | PDF (69k)

    Grants (Government) Policy Effective Date: 27/02/2018 Reference Number/Code: 1363 Page 1 of 3. Once PRINTED, this is an UNCONTROLLED DOCUMENT. Refer to Policy Portal for latest version. CQUniversity CRICOS Provider Code: 00219C. GRANTS (GOVERNMENT)

  8. Outbound Student Mobility Program - On Arrival Form - Confirmation of Participation Enrolment

    Category: Form | Subject: Student; Financial | DOCX (45k)

    OUTBOUND STUDENT MOBILITY PROGRAM –– ON ARRIVAL FORM – CONFIRMATION OF PARTICIPATION/ENROLMENT. PLEASE EMAIL TO: exchange-enquiries@cqu.edu.au. If you have been approved for an Outbound Mobility Scholarship, funds will be transferred to the

  9. Budget Policy (FMPM)

    Category: Policy | Subject: Financial | PDF (79k)

    Budget Policy (FMPM) Effective Date: 10/07/2017 Reference Number/Code: 2913 Page 1 of 3. Once PRINTED, this is an UNCONTROLLED DOCUMENT. Refer to Policy Portal for latest version CQUniversity CRICOS Provider Code: 00219C. BUDGET POLICY (FMPM).

  10. Bequest Management Policy

    Category: Policy | Subject: Financial; Administration and Operations | PDF (146k)

    Bequest Management Policy Effective Date: 01/06/2016 Reference Number/Code: 1122 Page 1 of 2. Once PRINTED, this is an UNCONTROLLED DOCUMENT. Refer to Policy Portal for latest version CQUniversity CRICOS Provider Code: 00219C. BEQUEST MANAGEMENT 1

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