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. 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. 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

  3. 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

  4. 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.

  5. 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.

  6. 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

  7. Outbound Student Mobility Program - Scholarship Payment Bank Details Form

    Category: Form | Subject: Financial; Student | DOCX (42k)

    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'

  8. Suggestion for a New Vocational or Degree Course Template

    Category: Template | Subject: Student; Financial; Administration and Operations; Academic | DOC (437k)

    SUGGESTION FOR A NEW VOCATIONAL OR DEGREE COURSE TEMPLATE. CQUniversity is an interactive and collaborative partner in the well-being of its communities; and is committed to supporting the development of sustainable communities that meet the needs

  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. Salary Overpayment Procedure

    Category: Procedure | Subject: Financial; Human Resources | PDF (121k)

    Salary Overpayment Procedure Effective Date: 13/07/2018 Reference Number/Code: 2230 Page 1 of 4. Once PRINTED, this is an UNCONTROLLED DOCUMENT. Refer to Policy Portal for latest version. CQUniversity CRICOS Provider Code: 00219C. SALARY OVERPAYMENT

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