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 108 search results for U:financial
  1. 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

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

    Category: Terms of Reference | Subject: Financial; Student | PDF (59k)

    Student Services Amenities Fees (SSAF) Committee Terms of Reference Effective Date: 13/12/2018 Reference Number/Code: 4026 Page 1 of 4. Once PRINTED, this is an UNCONTROLLED DOCUMENT. Refer to Policy Portal for latest version. CQUniversity CRICOS

  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. Executive Management Committee Terms of Reference

    Category: Terms of Reference | Subject: Administration and Operations; Financial | PDF (63k)

    Executive Management Committee Terms of Reference Effective Date: 13/12/2018 Reference Number/Code: 2938 Page 1 of 4. Once PRINTED, this is an UNCONTROLLED DOCUMENT. Refer to Policy Portal for latest version CQUniversity CRICOS Provider Code: 00219C.

  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. Salary Packaging Policy

    Category: Policy | Subject: Human Resources; Financial | PDF (75k)

    Salary Packaging Policy Effective Date: 13/07/2018 Reference Number/Code: 739 Page 1 of 3. Once PRINTED, this is an UNCONTROLLED DOCUMENT. Refer to Policy Portal for latest version. CQUniversity CRICOS Provider Code: 00219C. SALARY PACKAGING POLICY.

  7. 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

  8. 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

  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. 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)

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