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 - 10 of 112 search results for U:financial
  1. Inventory Policy (FMPM)

    Category: Policy | Subject: Financial | PDF (69k)

    Inventory Policy (FMPM) Effective Date: 12/07/2017 Reference Number/Code: 2933 Page 1 of 3. Once PRINTED, this is an UNCONTROLLED DOCUMENT. Refer to Policy Portal for latest version CQUniversity CRICOS Provider Code: 00219C. INVENTORY POLICY (FMPM).

  2. 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).

  3. Incremental Payment Agreement Form

    Category: Form | Subject: Administration and Operations; Financial; Student | PDF (37k)

    CQUniversity Library. Telephone: 61 (0) 7 4923 2479. Fax: 61 (0) 7 4930 6436. Email: cqulibrary@cqu.edu.au. CQUniversityLibrary. _______________________. Incremental Payment Agreement. I _________________________________ Student Number ______________

  4. 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

  5. Gift Cards Procedure

    Category: Procedure | Subject: Financial | PDF (67k)

    Gift Cards Procedure Effective Date: 21/03/2017 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.

  6. 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

  7. 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

  8. Fee-For-Service Pricing and Cancellation Fees Policy (VET)

    Category: Policy | Subject: Financial | PDF (60k)

    Fee-For-Service Pricing and Cancellation Fees Policy (VET) Effective Date: 23/05/2017 Reference Number/Code: 2857 Page 1 of 3. Once PRINTED, this is an UNCONTROLLED DOCUMENT. Refer to Policy Portal for latest version. CQUniversity CRICOS Provider

  9. Revenue Policy (FMPM)

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

    Revenue Policy (FMPM) Effective Date: 10/07/2017 Reference Number/Code: 2927 Page 1 of 4. Once PRINTED, this is an UNCONTROLLED DOCUMENT. Refer to Policy Portal for latest version CQUniversity CRICOS Provider Code: 00219C. REVENUE POLICY (FMPM).

  10. International Roaming Request Form

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

    International Roaming Request 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.

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