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Browse by Topic
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Title
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Type
[sort]
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Related Topics
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Date
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Responsibilities of Members of Council
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Policy
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Insurance, Buildings (Finance), Budgets (Finance), Assets (Finance), Governance & Structure, Finance, Students, Conduct & Discipline (Staff), Audit (Risk Management), Fraud (Risk Management), Insurance (Risk Management), Staff, Liability (Legal), Delegations (Legal), Risk Management, Company Directorships (Legal), Delegations (Governance & Structure), Legal, Investments (Finance), Insurance (Finance)
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03 August, 1999
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Accounts Receivable
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Policy
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Banking (Finance), Finance, Other (Finance), Debtors (Finance)
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01 January, 2000
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Finance and Business Manual
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Policy
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Finance, Other (Finance)
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01 January, 2001
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Assets, Accounting for
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Policy
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Assets (Finance), Finance, Other (Finance)
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25 March, 2002
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Financial Accountability
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Policy
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Finance, Other (Finance)
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25 March, 2002
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Investments
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Policy
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Finance, Other (Finance), Investments (Finance)
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25 March, 2002
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Refunds for International Students
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Policy
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Finance, Finance & Fees (Students), Students
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25 March, 2002
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Revenue and Banking
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Policy
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Finance, Purchasing (Finance)
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25 March, 2002
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Special Purpose Funds
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Policy
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Finance, Reporting (Finance), Grants (Finance)
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25 March, 2002
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Taxation
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Policy
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Finance, Taxation (Finance)
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25 March, 2002
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Travel Policy and Guidelines
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Policy
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Finance, Travel (Finance), Other (Finance)
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25 March, 2002
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University Business Units
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Policy
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Finance, Reporting (Finance), Other (Finance)
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25 March, 2002
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Financial Assistance for Students
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Policy
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Finance, Students
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07 May, 2003
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Account Rec - Customer Create Form
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Form
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Finance, Debtors (Finance)
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21 January, 2004
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Chart of Accounts - Department and Project Grant Codes Amendment
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Form
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Finance, Chart of Accounts (Finance)
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27 January, 2004
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Procurement - Confidentiality Declaration
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Form
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Finance, Purchasing (Finance)
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27 January, 2004
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Procurement - Conflict of Interest
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Form
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Finance, Purchasing (Finance)
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27 January, 2004
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Purchase Card - Disputed Transactions Form
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Form
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Finance, Purchasing (Finance)
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27 January, 2004
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Statutory Declaration
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Form
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Finance, Other (Finance)
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01 July, 2004
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Bookings - Chancelry Rooms
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Form
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Finance, Other (Finance)
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15 July, 2004
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SPF - Billing Template
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Form
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Finance, Chart of Accounts (Finance)
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29 July, 2004
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Accounts Payable - Voucher Request (for Payment)
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Form
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Finance, Payments (Finance)
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06 August, 2004
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Examiners - Information Request
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Form
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Finance, Payments (Finance), Other (Finance)
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06 August, 2004
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Petty Cash - Authorisation / Changes
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Form
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Banking (Finance), Finance, Payments (Finance)
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06 August, 2004
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ABN Withholding - Statement by Supplier Form
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Form
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Finance, Taxation (Finance)
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12 August, 2004
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Account Rec - Credit Note Request
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Form
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Finance, Debtors (Finance)
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18 August, 2004
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Account Rec - Direct Debit Application Form
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Form
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Finance, Debtors (Finance)
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18 August, 2004
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Chart of Account - Amendments
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Form
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Finance, Chart of Accounts (Finance)
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18 August, 2004
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Dell - Authoriser Application
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Form
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Finance, Purchasing (Finance)
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18 August, 2004
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Dell - Order Builder Application
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Form
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Finance, Purchasing (Finance)
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18 August, 2004
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Office Supplies - User Details Changes
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Form
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Finance, Purchasing (Finance)
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18 August, 2004
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Payroll Deduction Authority Form
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Form
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Finance, Debtors (Finance)
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18 August, 2004
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Office Supplies - Logon Form
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Form
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Finance, Purchasing (Finance)
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19 August, 2004
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Telephone Expense Claim Form
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Form
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Finance, Taxation (Finance)
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19 August, 2004
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Foreign Drafts - Cover Sheet
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Form
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Banking (Finance), Finance
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20 August, 2004
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University Resources Loan Form
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Form
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Finance, Other (Finance)
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25 August, 2004
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Vendor - Create/Amend
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Form
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Finance, Payments (Finance)
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27 August, 2004
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Accounts Payable - Request for Advance
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Form
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Finance, Payments (Finance)
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08 October, 2004
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Checklist - Weston Creek
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Form
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Finance
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22 October, 2004
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Checklist Mt Stromlo
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Form
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Finance
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22 October, 2004
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Motor Vehicle (University) - Application for After-hours Use
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Form
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Finance, Travel & Transport, Vehicles (Travel & Transport), Other (Finance)
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25 October, 2004
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Motor Vehicle - Application to Use a Private Vehicle for Official on University Business
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Form
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Finance, Other (Finance)
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25 October, 2004
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Travel - Cabcharge Cardholder Agreement
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Form
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Finance, Travel (Finance)
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25 October, 2004
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ANU Purchase Card Policy
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Policy
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Finance, Purchasing (Finance)
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01 December, 2004
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Travel Diaries
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Policy
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Finance, Travel (Finance)
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01 December, 2004
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Travel - Approval Form
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Form
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Finance, Travel (Finance)
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08 December, 2004
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Motor Vehicle Home Garaging Policy
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Policy
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Finance, Travel & Transport, Vehicles (Travel & Transport), Travel (Finance), Taxation (Finance), Purchasing (Finance)
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01 February, 2005
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Diplomats' Tuition Fees Concession
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Policy
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Finance, Finance & Fees (Students), Students
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05 May, 2005
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Travel - Diary
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Form
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Finance, Travel (Finance)
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27 June, 2005
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Insurance - New Building Assets and Contents Attachment A
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Form
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Finance
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14 July, 2005
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Insurance of New Buildings/Major Refurbishments and Building Contents
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Procedure
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Finance, Reporting (Finance), Other (Finance)
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14 July, 2005
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Account Rec - Write Off Request
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Form
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Finance, Debtors (Finance)
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29 July, 2005
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Receipt of Funds - Request
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Form
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Finance, Debtors (Finance)
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29 July, 2005
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Motor Vehicle - Running Sheet
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Form
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Finance, Travel & Transport, Vehicles (Travel & Transport), Other (Finance)
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11 August, 2005
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Motor Vehicle (University) - Application to Drive
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Form
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Finance, Travel & Transport, Vehicles (Travel & Transport), Other (Finance)
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15 September, 2005
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Travel - Booking Form (ANU)
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Form
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Finance, Travel (Finance)
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23 September, 2005
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Allowances
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Policy
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Finance, Staff, Other (Finance)
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08 November, 2005
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Insurance - Staff Abroad Brochure
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Form
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Finance
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08 December, 2005
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Insurance - Students Abroad Brochure
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Form
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Finance
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08 December, 2005
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ANU Purchase Card Procedure
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Procedure
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Finance, Purchasing (Finance), Payments (Finance)
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17 December, 2005
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Accounting for Non-Current Assets (Summary)
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Policy
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Assets (Finance), Finance
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01 January, 2006
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Procurement - Tender Proposal - Sample Proforma Request
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Form
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Finance, Purchasing (Finance)
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27 January, 2006
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Purchase Card - Fax Order Form
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Form
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Finance, Purchasing (Finance)
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27 January, 2006
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Purchase Card - Missing Receipts Declaration
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Form
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Finance, Purchasing (Finance)
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27 January, 2006
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Q' - Discretionary Funds - Application to Establish
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Form
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Finance, Grants (Finance)
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27 January, 2006
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Contractor - Consultants (Independant Contractor) Checklist
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Form
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Finance, Taxation (Finance)
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28 January, 2006
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Donation of Funds to the University
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Form
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Finance, Grants (Finance)
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28 January, 2006
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FBT - Expense Payment Benefits Declaration
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Form
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Finance, Taxation (Finance)
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28 January, 2006
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Internet - Services Provider Claim Form
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Form
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Finance, Taxation (Finance)
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28 January, 2006
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Contractor - Individual Contractor Form
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Form
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Finance, Taxation (Finance)
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09 March, 2006
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FBT - Entertainment Flowchart
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Form
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Finance, Taxation (Finance)
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09 March, 2006
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FBT - Living Away From Home Fringe Benefit Declaration
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Form
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Finance, Taxation (Finance)
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09 March, 2006
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FBT - Property Fringe Benefit Declaration
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Form
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Finance, Taxation (Finance)
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09 March, 2006
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FBT - Recurring Expense Payment Benefits Declaration
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Form
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Finance, Taxation (Finance)
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09 March, 2006
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FBT - Recurring Residual Fringe Benefits Declaration
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Form
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Finance, Taxation (Finance)
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09 March, 2006
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Relocation - Temporary Accommodation Declaration
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Form
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Finance, Taxation (Finance)
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09 March, 2006
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Residual Fringe Benefits Declaration
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Form
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Finance, Taxation (Finance)
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09 March, 2006
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Account Rec - Invoice Request
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Form
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Finance, Debtors (Finance)
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27 March, 2006
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Tax Invoice Request
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Form
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Finance, Taxation (Finance)
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27 March, 2006
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Motor Vehicle Fuel Expense Declaration
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Form
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Finance, Travel & Transport, Vehicles (Travel & Transport), Other (Finance)
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03 April, 2006
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Travel - Calculator, Private
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Form
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Finance, Travel (Finance)
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06 April, 2006
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Procedures - Private Travel on Business Trips
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Procedure
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Finance, Purchasing (Finance), Other (Finance)
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07 April, 2006
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Company Directorship Matrix
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Form
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Finance, Other (Finance)
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06 June, 2006
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ANU Development Bank or CMP II (Loan Facility) - Application
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Form
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Finance, Other (Finance)
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14 June, 2006
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Travel - Business Claim Form
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Form
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Finance, Travel (Finance)
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27 September, 2006
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Event - Approval Form
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Form
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Finance, Other (Finance)
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30 October, 2006
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Assets - Acquisition by Donation
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Form
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Assets (Finance), Finance, Other (Finance)
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26 November, 2006
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Assets - Artworks Acquisition
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Form
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Assets (Finance), Finance
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28 November, 2006
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Assets - Disposal Form
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Form
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Assets (Finance), Finance, Travel & Transport, Vehicles (Travel & Transport)
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28 November, 2006
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Assets - Non Capital, Disposal Form
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Form
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Assets (Finance), Finance
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28 November, 2006
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Assets - Transfer Form
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Form
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Assets (Finance), Finance
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28 November, 2006
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Purchase Card - Application
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Form
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Finance, Purchasing (Finance)
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11 January, 2007
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Endowment ('E') Fund - Application to Establish
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Form
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Finance, Grants (Finance)
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29 July, 2007
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FBT - Laptop Software Benefits Declaration
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Form
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Finance, Taxation (Finance)
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16 August, 2007
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Graduate Recruitment - Application Form - Finance
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Form
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Finance, Other (Finance)
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27 August, 2007
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OneStop - Purchase Card - (Web Payment) Refund Request
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Form
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Banking (Finance), Finance, Payments (Finance), Other (Finance), Debtors (Finance)
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24 September, 2007
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Payment Options for ANU Employees and Contractors/Sole Traders
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Guideline
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Finance
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06 October, 2007
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Traveller Profile Form
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Form
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Finance, Travel (Finance)
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15 October, 2007
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Motor Vehicle - Benefit Calculator
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Form
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Finance, Travel & Transport, Vehicles (Travel & Transport), Other (Finance)
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31 January, 2008
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OneStop Online Payment Registration Form
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Form
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Information Technology, Finance, Other (Staff), Staff, Security (Information Technology), Access (Information Technology)
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18 February, 2008
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Contractor Agreement Template
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Form
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Finance, Taxation (Finance)
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31 March, 2008
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Engaging Individual Contractors and Consultants
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Policy
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Finance, Taxation (Finance), Other (Finance), Debtors (Finance)
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01 April, 2008
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Quick Reference Guide - Individual Contractors
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Guideline
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Finance, Taxation (Finance)
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01 April, 2008
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Confidentiality - Conflict Statement Evaluation
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Form
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Finance, Purchasing (Finance)
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16 April, 2008
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Probity Checklist
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Form
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Finance, Purchasing (Finance)
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16 April, 2008
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Tender Opening Document
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Form
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Finance, Purchasing (Finance)
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16 April, 2008
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Probity Plan
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Policy
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Finance, Purchasing (Finance)
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15 May, 2008
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Procurement Policy
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Policy
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Finance, Purchasing (Finance)
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15 May, 2008
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Relocation - Transport Declaration
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Form
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Finance, Taxation (Finance)
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01 July, 2008
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Scholarship Travel Grant
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Form
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Finance, Travel (Finance), Payments (Finance)
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03 October, 2008
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Insurance - ACE Travel Insurance Report Form
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Form
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Finance, Travel (Finance), Insurance (Finance)
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01 November, 2008
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Insurance - Personal Accident Claim Form
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Form
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Finance, Travel (Finance), Insurance (Finance)
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01 November, 2008
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Insurance - Property Claim Form
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Form
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Finance, Insurance (Finance)
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01 November, 2008
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Insurance - Student Work Experience or Research Project Cover Approval Form
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Form
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Finance, Insurance (Finance)
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01 November, 2008
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Insurance - Volunteer Declaration
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Form
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Finance, Insurance (Finance)
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01 November, 2008
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Motor Vehicle - Accident Claim Form
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Form
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Finance, Travel & Transport, Insurance (Travel & Transport), Insurance (Finance)
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01 November, 2008
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Notification of New or Refurbished Buildings
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Form
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Finance, Insurance (Finance)
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01 November, 2008
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Register of Shipments
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Form
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Insurance, Finance, Insurance (Finance)
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01 November, 2008
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Risk Assessment
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Form
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Finance, Insurance (Finance)
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01 November, 2008
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Travel - Overseas Declaration
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Form
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Finance, Travel (Finance), Insurance (Finance)
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01 November, 2008
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SPF - Account Openings
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Form
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Finance, Grants (Finance)
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09 December, 2008
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When to Change Over a University Vehicle
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Policy
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Finance, Travel & Transport, Vehicles (Travel & Transport), Travel (Finance)
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09 December, 2008
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Purchase Card - Staff Cardholder Agreement
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Form
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Finance, Purchasing (Finance)
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20 March, 2009
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Purchase Card PG - Student Cardholder Agreement
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Form
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Finance, Purchasing (Finance)
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20 March, 2009
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Accounting for Non-Current Assets
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Policy
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Assets (Finance), Finance
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11 May, 2009
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Company - Partnerships - Request for Approval
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Form
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Finance, Other (Finance)
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11 May, 2009
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Company Directorship / Secretaryship - Advice re Pre-Existing Directorships
|
Form
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Finance, Other (Finance)
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11 May, 2009
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Company Directorship / Secretaryship - Request for Approval
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Form
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Finance, Other (Finance)
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11 May, 2009
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Company Directorships, Secretaryships and Partnerships
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Policy
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Finance, Other (Finance)
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11 May, 2009
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Fraud Control
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Procedure
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Governance & Structure, Finance, Security (Buildings & Grounds), Fraud (Risk Management), Risk Management, Legal
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01 July, 2009
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Vehicle - Private Use Annex C (Option3)
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Form
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Finance, Travel & Transport, Vehicles (Travel & Transport), Other (Finance)
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06 July, 2009
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Vehicle - Private Use Annexure A (Option 1)
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Form
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Finance, Travel & Transport, Vehicles (Travel & Transport), Other (Finance)
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06 July, 2009
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Vehicle - Private Use Annexure B (Option 2)
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Form
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Finance, Travel & Transport, Vehicles (Travel & Transport), Other (Finance)
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06 July, 2009
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Vehicle Acquisition Procedure
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Procedure
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Finance, Travel & Transport, Vehicles (Travel & Transport), Purchasing (Finance)
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06 July, 2009
|
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Vehicle Home Garaging Policy
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Policy
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Finance, Travel & Transport, Travel (Finance), Taxation (Finance), Purchasing (Finance)
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06 July, 2009
|
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Transport Officer Responsibilities
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Policy
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Finance, Vehicles (Travel & Transport), Other (Finance)
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09 July, 2009
|
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FBT - Private Use Options Summary Matrix
|
Guideline
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Finance, Other (Finance)
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20 August, 2009
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Subtopics:
Payments (8), Travel (16), Chart of Accounts (3), Other (36), Taxation (22), Buildings (1), Investments (2), Systems (0), Budgets (1), Insurance (11), Reporting (3), Banking (4), Grants (5), Purchasing (25), Assets (9), Debtors (10)
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