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 113 search results for U:financial
  1. 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

  2. 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 ______________

  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. 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.

  5. Mobile or Data Device Order Form

    Category: Form | Subject: Administration and Operations; Financial | DOC (305k)

    Attention: Please create an IT Request and attach this form. Email: tasac@cqu.edu.au. IT Service Request number (TASAC):. (If you do not already have an active service request, type NEW). To order a mobile device or data plan please submit an IT

  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. 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.

  9. Fraud Prevention Policy

    Category: Policy | Subject: Administration and Operations; Financial | PDF (68k)

    Fraud Prevention Policy Effective Date: 15/03/2017 Reference Number/Code: 310 Page 1 of 3. Once PRINTED, this is an UNCONTROLLED DOCUMENT. Refer to Policy Portal for latest version. CQUniversity CRICOS Provider Code: 00219C. FRAUD PREVENTION POLICY.

  10. 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

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