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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 101 search results for U:financial
  1. 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

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

    Category: Form | Subject: Student; Financial | DOCX (50k)

    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

  3. Outbound Student Mobility Program - Scholarship Payment Bank Details Form

    Category: Form | Subject: Financial; Student | DOCX (47k)

    OUTBOUND STUDENT MOBILITY PROGRAM – SCHOLARSHIP PAYMENT: BANK DETAILS. Please write in BLOCK letters using a black pen or TYPE. Signatures can be inserted electronically (soft copy) or sign a hard copy (paper). The release of students'

  4. Suggestion for a New Vocational or Degree Course Template

    Category: Template | Subject: Student; Financial; Administration and Operations; Academic | DOC (439k)

    SUGGESTION FOR A NEW VOCATIONAL OR DEGREE COURSE TEMPLATE. CQUniversity is an interactive and collaborative partner in the well-being of its communities; and is committed to supporting the development of sustainable communities that meet the needs

  5. Gift Cards Procedure

    Category: Procedure | Subject: Financial | PDF (76k)

    Gift Cards Procedure Effective Date: 26/09/2018 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.

  6. Outbound Student Mobility Program - Nominated Proxy Authority Form

    Category: Form | Subject: Student; Financial | DOCX (47k)

    OUTBOUND STUDENT MOBILITY PROGRAM – COURSE PLANNER – NOMINATED PROXY AUTHORITY FORM. If you would like someone to act on your behalf regarding matters related to your Outbound Mobility Program while you are overseas, you will need a to provide a

  7. Outbound Student Mobility Program - Motivation for Exchange, and Purpose of Scholarship Essays Form

    Category: Form | Subject: Student; Financial | DOCX (46k)

    OUTBOUND STUDENT MOBILITY PROGRAM –– MOTIVATION FOR EXCHANGE, AND PURPOSE OF SCHOLARSHIP ESSAYS FORM. Please attach this form to the front of your essays. Applicant name:. Student number:. Student email:. GUIDANCE:. 1. Essay 1 – for all

  8. Outbound Student Mobility Program - Application for Letter to Centrelink

    Category: Form | Subject: Student; Financial | DOCX (48k)

    OUTBOUND STUDENT MOBILITY PROGRAM – APPLICATION FOR LETTER TO CENTRELINK. Please write in BLOCK letters using a black pen or TYPE. Signatures can be inserted electronically (soft copy) or sign a hard copy (paper). Please return this form by Post:

  9. Suspense Policy (FMPM)

    Category: Policy | Subject: Financial | PDF (63k)

    Suspense Policy (FMPM) Effective Date: 04/08/2017 Reference Number/Code: 2929 Page 1 of 3. Once PRINTED, this is an UNCONTROLLED DOCUMENT. Refer to Policy Portal for latest version CQUniversity CRICOS Provider Code: 00219C. SUSPENSE POLICY (FMPM).

  10. Fund for Accessing Potential Expertise (FAPEx) Committee Terms of Reference

    Category: Terms of Reference | Subject: Administration and Operations; Financial | PDF (55k)

    Fund for Accessing Potential Expertise (FAPEx) Committee Terms of Reference Effective Date: 12/12/2018 Reference Number/Code: 3057 Page 1 of 3. Once PRINTED, this is an UNCONTROLLED DOCUMENT. Refer to Policy Portal for latest version CQUniversity

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