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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 93 search results for U:financial

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  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. Business Case Template - New Initiative

    Category: Form | Subject: Administration and Operations; Financial | DOCX (91k)

    New Initiative Brief. for a Business case. Title. Document Control and Information. Position. Document Unique Number. Document Owner. Document History. Approval Sign-off. Role. Name. Sign-off Date. Project Director. Senior Responsible Owner/

  3. 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

  4. Pre-retirement Employment Arrangements Guideline

    Category: Guideline | Subject: Administration and Operations; Financial; Human Resources | PDF (136k)

    Pre-Retirement Employment Arrangements Guidelines Effective Date: 2/10/2019 Reference Number/Code: 3006 Page 1 of 4. Once PRINTED, this is an UNCONTROLLED DOCUMENT. Refer to Policy Portal for latest version CQUniversity CRICOS Provider Code: 00219C.

  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. Business Case Template

    Category: Form | Subject: Administration and Operations; Financial | DOC (366k)

    Business case. Title. Position. Document Unique Number. Document Owner. File Name. Version. Issue Date. Changes. Name. Role. Role. Name. Sign-off Date. Role. Name. Sign-off Date. Project Director. Senior Responsible Owner/ Project Executive. Vice-

  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. 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).

  10. 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

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