|
[Print-friendly version]
1 Financial management and accountability
1.1 Financial management
2 Receivables
2.1 Trusts, gifts and privately funded positions
2.2 Receipting and collection of monies
2.3 Staff gifts and benefits
3 Balance sheet management
3.1 Assets
3.2 Investments
3.3 Liabilities
3.4 Borrowings
4 Budget
4.1 Budget
5 Expenditure
5.1 Expenditure of University funds
5.2 Personal and private expenditure
5.3 Purchasing
5.4 Credit card usage
5.5 Travel policy
5.6 Hospitality and catering policy
5.7 Membership of professional bodies
6 Contract management
6.1 Policy on management of contracts and MOUs
7 Taxes
7.1 Goods and Services Tax (GST)
7.2 Fringe benefits tax requirements
7.3 Payroll tax
8 User charging
8.1 User Charging policy
8.2 External User Charging Policy
8.3 Internal User Charging Policy
8.4 Student User Charging policy
|
