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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 88 search results for U:financial

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

    Category: Terms of Reference | Subject: Administration and Operations; Financial | PDF (127k)

    Fund for Accessing Potential Expertise (FAPEx) Committee Terms of Reference Effective Date: 12/12/2019 Reference Number/Code: 3057 Page 1 of 4. Once PRINTED, this is an UNCONTROLLED DOCUMENT. Refer to Policy Portal for latest version CQUniversity

  2. Bad Debts Procedure

    Category: Procedure | Subject: Financial; Administration and Operations; Student | PDF (122k)

    Bad Debts Procedure (FMPM) Effective Date: 12/11/2019 Reference Number/Code: 1322 Page 1 of 3. Once PRINTED, this is an UNCONTROLLED DOCUMENT. Refer to Policy Portal for latest version CQUniversity CRICOS Provider Code: 00219C. BAD DEBTS PROCEDURE

  3. 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

  4. Bequest Management Policy

    Category: Policy | Subject: Financial; Administration and Operations | PDF (72k)

    Bequest Management Policy Effective Date: 31/05/2019 Reference Number/Code: 1122 Page 1 of 3. Once PRINTED, this is an UNCONTROLLED DOCUMENT. Refer to Policy Portal for latest version. CQUniversity CRICOS Provider Code: 00219C. BEQUEST MANAGEMENT

  5. 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

  6. 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'

  7. Student Services and Amenities Fee (SSAF) Committee Terms of Reference

    Category: Terms of Reference | Subject: Financial; Student | PDF (109k)

    Student Services Amenities Fees (SSAF) Committee Terms of Reference Effective Date: 19/11/2019 Reference Number/Code: 4026 Page 1 of 4. Once PRINTED, this is an UNCONTROLLED DOCUMENT. Refer to Policy Portal for latest version. CQUniversity CRICOS

  8. 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

  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. Council Remuneration Policy

    Category: Policy | Subject: Administration and Operations; Financial | PDF (126k)

    Council Remuneration Policy Effective Date: 03/09/2019 Reference Number/Code: 3078 Page 1 of 5. Once PRINTED, this is an UNCONTROLLED DOCUMENT. Refer to Policy Portal for latest version CQUniversity CRICOS Provider Code: 00219C. COUNCIL REMUNERATION

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