Policy Library -> All Forms
A B C D E F G H I J K L M N O P Q R S T U V W X Y Z
Title
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Topic/SubTopic
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Audience |
Contact Area
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Motor vehicle acquisition - request for a new or replacement ANU vehicle | Travel & Transport | Staff | Finance and Business Services |
Motor vehicle - accident claim
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Finance | Staff | Finance and Business Services |
Motor vehicle (University) - application to drive | Finance | Staff | Finance and Business Services |
Motor vehicle - running sheet
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Travel & Transport | Staff, Students | Finance and Business Services |
Application for after-hours use of University motor vehicles
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Travel & Transport | Staff | Finance and Business Services |
Personal injury claim form
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Finance | Staff | Finance and Business Services |
Motor vehicle fuel expense declaration
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Travel & Transport | Staff | Finance and Business Services |
Student activity approval
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Finance | Students | Finance and Business Services |
Early Intervention Assistance (EIA) Payment Request
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Finance | Staff | Finance and Business Services |
External sponsorship consent form
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Accommodation | Students | International Strategy and Future Students Division |
Electrical item certification | Health, Safety & Environment | Staff | Safety and Wellbeing |
Portable fire extinguisher guide form | Health, Safety & Environment | Staff | Safety and Wellbeing |
Gas leak form | Health, Safety & Environment | Staff | Safety and Wellbeing |
Emergency actions form | Health, Safety & Environment | Staff | Safety and Wellbeing |
Guest Reimbursement Request Form | Finance | Affiliates | Finance and Business Services |
Reimbursement request | Finance | Staff, Students | Finance and Business Services |
Plant pre purchase assessment checklist | Health, Safety & Environment | Staff | Safety and Wellbeing |
Confidential honorary degree proposal | Community & Development | Staff | Corporate Governance and Risk Office |
Vice-Chancellor’s Annual Awards - Nomination Form | Staff | Staff, Staff-Academic-Research, Staff-Professional, Staff-Academic | Human Resources Division |
Chancellor's award nomination | Staff | Staff | Human Resources Division |
Appropriate label for controlled apparatus | Health, Safety & Environment | Staff, Students | Safety and Wellbeing |
Professional staff development endowment fund application | Staff | Staff-Professional, Prospective Staff | Human Resources Division |
Request for invoice | Finance | Staff, Students | Finance and Business Services |
Request for Access to Financial Systems | Finance | Staff, Staff-Academic, Staff-Academic-Research, Staff-Professional, Students, Alumni, Prospective Staff | Finance and Business Services |
Food and drink FBT declaration | Finance | Staff | Finance and Business Services |
Advance acquittal | Finance | Staff, Students, Affiliates | Finance and Business Services |
Admission of under 18 international students | Students | Prospective Students, Students, Staff-Academic, Staff-Professional | Division of Student Administration and Academic Services |
Living away from home fringe benefit declaration for employees who maintain an Australian home | Finance | Staff | Finance and Business Services |
Xetta Online Payment Registration | Finance | Staff | Finance and Business Services |
Paid outside work: delegate approval | Research | Staff-Academic | Office of the Deputy Vice-Chancellor (Research and Innovation) |
Professional staff scholarship scheme form | Staff | Staff-Professional, Prospective Students | Human Resources Division |
Purchase card - application and agreement | Finance | Staff, Students, Affiliates | Finance and Business Services |
Request for credit card (web payment) refund | Finance | Staff | Finance and Business Services |
Xetta Web Conference Registration | Finance | Staff | Finance and Business Services |
Xetta Access Request | Finance | Staff | Finance and Business Services |
Professional experience framework form | Staff | Staff, Staff-Academic, Students | Division of Student Administration and Academic Services |
Asset Capitalisation | Finance | Staff | Finance and Business Services |
Position Description Senior Fellow/Assoc Professor/Professor – in the Practice of | Staff | Staff, Prospective Staff | Human Resources Division |
Indigenous Professional Staff Grants Program Application Form | Equity & Diversity | Staff-Professional | Human Resources Division |
Individual Flexibility Agreement and Schedule Form | Health, Safety & Environment | Staff | Human Resources Division |
Application to conduct surveillance for workers’ compensation purposes | Health, Safety & Environment | Staff | Human Resources Division |
Controlled apparatus identification | Health, Safety & Environment | Staff, Affiliates | Safety and Wellbeing |
Research facilities departure checklist form | Health, Safety & Environment | Staff | Safety and Wellbeing |
Request for Xibo account | Information Technology | Staff, Students, Alumni, Affiliates | Information Technology Services |
Request for IT administrator privileges | Information Technology | Staff, Students, Alumni, Affiliates | Information Technology Services |
WHS Committee Charter | Health, Safety & Environment | Staff | Safety and Wellbeing |
Policy document concept proposal | Governance & Structure | Staff | Corporate Governance and Risk Office |
Cents per km Motor Vehicle Allowance | Travel & Transport | Staff | Human Resources Division |
Candidature agreement for joint or dual/cotutelle award PhD program | Students | Staff-Academic-Research, Students-Graduate-Research, Prospective Students | Office of the Dean, Higher Degree Research |
Gift Declaration and Registration | Risk Management | Staff | Corporate Governance and Risk Office |
Naming proposal | Community & Development | Alumni, Affiliates, Students | ANU Advancement |
Policy document minor amendment approval | Governance & Structure | Staff | Corporate Governance and Risk Office |
Assignment cover sheet | Students | Students-Graduate-Coursework, Students-Distance, Students-Undergraduate, Staff, Students-NonAward | Division of Student Administration and Academic Services |
Admissions, appeals and grievances flowchart | Students | Students, Prospective Students, Staff | Division of Student Administration and Academic Services |
Transnational education partnerships (coursework) checklist | Students | Staff, Students | Division of Student Administration and Academic Services |
Request for email or auxiliary account | Information Technology | Staff, Students, Alumni, Affiliates | Information Technology Services |
Policy document approval | Governance & Structure | Staff | Corporate Governance and Risk Office |
Autonomous and United Nations sanctions ANU admissions checklist | Students | Prospective Students | Office of the Dean, Higher Degree Research |
Health and safety representative | Health, Safety & Environment | Staff, Students | Safety and Wellbeing |
Conduct disclosure | Governance & Structure | Staff | Corporate Governance and Risk Office |
Medical emergency form | Health, Safety & Environment | Staff | Safety and Wellbeing |
Chemical spills emergency response form | Health, Safety & Environment | Staff | Safety and Wellbeing |
Airborne contaminants emergency response | Health, Safety & Environment | Staff | Safety and Wellbeing |
Managing fume exhaust system - example logbook | Health, Safety & Environment | Staff | Safety and Wellbeing |
Roof top access supporting document | Health, Safety & Environment | Staff | Safety and Wellbeing |
Non ionising radiation equipment application | Health, Safety & Environment | Staff | Safety and Wellbeing |
Non ionising radiation audit checklist | Health, Safety & Environment | Staff | Safety and Wellbeing |
New radiation work application | Health, Safety & Environment | Staff | Safety and Wellbeing |
Laser system or equipment audit checklist | Health, Safety & Environment | Staff | Safety and Wellbeing |
Laser laboratory audit checklist | Health, Safety & Environment | Staff | Safety and Wellbeing |
Laser application | Health, Safety & Environment | Staff | Safety and Wellbeing |
Radiation store security audit checklist | Health, Safety & Environment | Staff | Safety and Wellbeing |
Bremsstrahlung radiation | Health, Safety & Environment | Staff, Students | Safety and Wellbeing |
Radiation detectors and monitors | Health, Safety & Environment | Staff | Safety and Wellbeing |
Ionising radiation isotope application | Health, Safety & Environment | Staff, Students | Safety and Wellbeing |
Roof spaces access | Health, Safety & Environment | Staff | Safety and Wellbeing |
Earthquakes emergency response form | Health, Safety & Environment | Staff | Safety and Wellbeing |
personal emergency evacuation plan | Health, Safety & Environment | Staff | Safety and Wellbeing |
Bomb threat emergency response form | Health, Safety & Environment | Staff | Safety and Wellbeing |
Armed intruder emergency response form | Health, Safety & Environment | Staff | Safety and Wellbeing |
Fire reporting form | Health, Safety & Environment | Staff | Safety and Wellbeing |
Fire prevention and protection form | Health, Safety & Environment | Staff | Safety and Wellbeing |
Civil disorder emergency response form | Health, Safety & Environment | Staff | Safety and Wellbeing |
Ionising radiation apparatus application | Health, Safety & Environment | Staff, Students | Safety and Wellbeing |
Area, zone and environment monitoring | Health, Safety & Environment | Staff, Students | Safety and Wellbeing |
Outside Studies Program (OSP) report cover sheet final | Travel & Transport | Staff-Academic-Research | Human Resources Division |
Joint or dual award PhD application | Students | Staff-Academic-Research, Prospective Students, Students-Graduate-Research | Office of the Dean, Higher Degree Research |
Proposal to establish an institutional joint or dual award PhD program | Students | Staff-Academic-Research, Prospective Students, Students-Graduate-Research | Office of the Dean, Higher Degree Research |
Pesticide usage logbook | Health, Safety & Environment | Staff | Safety and Wellbeing |
Register of pesticide acquisitions and disposals | Health, Safety & Environment | Staff | Safety and Wellbeing |
Pest management plan | Health, Safety & Environment | Staff | Human Resources Division |
Confined space hazard assessment and entry permit | Health, Safety & Environment | Staff | Safety and Wellbeing |
Painting management audit | Health, Safety & Environment | Staff | Safety and Wellbeing |
Painting management inspection and maintenance record | Health, Safety & Environment | Staff | Safety and Wellbeing |
Plant risk assessment and management strategy form | Health, Safety & Environment | Staff | Safety and Wellbeing |
Market loading | Staff | Staff | Human Resources Division |
Request for access to University systems | Information Technology | Staff, Students, Alumni, Affiliates | Information Technology Services |
Home garaging of an ANU vehicle | Finance | Staff | Finance and Business Services |
Higher Duties Allowance | Staff | Staff, Prospective Staff | Human Resources Division |
Department or project inactivation | Finance | Staff | Finance and Business Services |
Responsible conduct of research authorship | Research | Staff-Academic-Research, Students-Graduate-Research | Research Services |
Position description | Staff | Staff | Human Resources Division |
Pre-employment work environment report | Staff | Staff, Prospective Staff, Staff-Academic, Staff-Academic-Research, Staff-Professional | Human Resources Division |
Assets - disposal | Finance | Staff | Finance and Business Services |
Approval for use of a private vehicle on official University business | Travel & Transport | Staff, Students | Human Resources Division |
Payment of childcare (on campus) contributions from salary (post tax) | Staff | Staff | Human Resources Division |
ABN withholding - statement by supplier | Finance | Staff | Finance and Business Services |
Account rec - write off request | Finance | Staff, Students | Finance and Business Services |
Petty cash - authorisation / changes | Finance | Staff, Students | Finance and Business Services |
Statutory declaration | Finance | Staff, Students | Finance and Business Services |
Statement of service | Staff | Staff | Human Resources Division |
Workplace giving program | Staff | Staff | ANU Advancement |
Petty cash request | Finance | Staff, Students | Finance and Business Services |
Working on live equipment checklist | Health, Safety & Environment | Staff | Safety and Wellbeing |
TM1 User Access Request Form | Finance | Staff | Planning and Service Performance Division |
Travel - approval | Travel & Transport | Staff | Shared Services |
Salary packaging - laptop PDA information sheet | Staff | Staff | Human Resources Division |
Payment of UniSuper employee contributions from pre-tax salary | Staff | Staff | Human Resources Division |
Overtime report (non casual employees only) | Staff | Staff | Human Resources Division |
On campus childcare contributions | Staff | Staff | Human Resources Division |
Authority to transfer funds for manual payment (prepayment/advance payment fee) | Staff | Staff | Human Resources Division |
HR Systems Access | Staff | Staff, Staff-Professional | Human Resources Division |
Chancelry Rooms - Booking Request | Finance | Staff | OVC Executive Reception |
Register of shipments | Finance | Staff | Finance and Business Services |
Notification of new or refurbished buildings | Buildings & Grounds | Staff | Facilities and Services |
Personal radiation monitoring | Health, Safety & Environment | Staff, Students | Safety and Wellbeing |
Appropiate label for storage container | Health, Safety & Environment | Staff, Students | Safety and Wellbeing |
Ionising radiation audit checklist | Health, Safety & Environment | Staff, Students | Safety and Wellbeing |
Scholarship Payment to Overseas Student form | Students | Staff | Finance and Business Services |
Volunteer declaration | Visitors | Affiliates | Finance and Business Services |
Transport declaration | Finance | Staff | Finance and Business Services |
Living away from home fringe benefit declaration | Finance | Staff | Finance and Business Services |
Property fringe benefit declaration | Finance | Staff | Finance and Business Services |
Recurring residual fringe benefits declaration | Finance | Staff | Finance and Business Services |
Relocation - temporary accommodation declaration | Finance | Staff | Finance and Business Services |
Residual fringe benefits declaration | Finance | Staff | Finance and Business Services |
Expense payment fringe benefit declaration – Section 24 | Finance | Staff | Finance and Business Services |
Recurring expense payment fringe benefit declaration – sections 24 and 152A | Finance | Staff | Finance and Business Services |
Carers' career development assistance fund application | Equity & Diversity | Staff, Staff-Academic, Staff-Academic-Research, Staff-Professional | Human Resources Division |
Purchased leave estimator | Staff | Staff | Human Resources Division |
Asset Class indices | Finance | Staff | Finance and Business Services |
Assessing philanthropic income and intent | Community & Development | Alumni, Affiliates, Staff, Students | ANU Advancement |
Laptop benefits declaration | Staff | Staff | Finance and Business Services |
FBT - Laptop software benefits declaration | Finance | Staff | Finance and Business Services |
Position description academic level A - teaching and research | Staff | Staff | Human Resources Division |
Position description academic level B - teaching and research | Staff | Staff-Academic | Human Resources Division |
Position description academic level C - teaching and research | Staff | Staff-Academic | Human Resources Division |
Position description academic level D - teaching and research | Staff | Staff-Academic | Human Resources Division |
Position description academic level E - teaching and research | Staff | Staff-Academic | Human Resources Division |
Position description academic level A - research intensive | Staff | Staff-Academic-Research | Human Resources Division |
Position description academic level B - research intensive | Staff | Staff-Academic-Research | Human Resources Division |
Position description academic level C - research intensive | Staff | Staff-Academic-Research | Human Resources Division |
Position description academic level D - research intensive | Staff | Staff-Academic-Research | Human Resources Division |
Position description academic level E - research intensive | Staff | Staff-Academic-Research | Human Resources Division |
Employee Contractor Checklist | Finance | Staff | Finance and Business Services |
Salary payment / distribution to financial institution/s | Staff | Staff | Human Resources Division |
Outside Studies Program (OSP) application cover sheet | Staff | Staff-Academic-Research | Human Resources Division |
Marine hull claim | Finance | Staff | Finance and Business Services |
Goods in transit claim | Finance | Staff | Finance and Business Services |
Voluntary Contributions to UniSuper | Staff | Staff | Human Resources Division |
Application for payment of first aid allowance | Staff | Staff | Safety and Wellbeing |
Parental leave application | Staff | Staff | Human Resources Division |
Low voltage electrical installation hazard assessment | Health, Safety & Environment | Staff | Safety and Wellbeing |
ANUP_017808-SD2 | Finance | Staff | Finance and Business Services |
ANUP_017808-SD1 | Finance | Staff | Finance and Business Services |
Corporate travel claim form | Travel & Transport | Staff | Finance and Business Services |
Application for special assessment arrangements for students from language backgrounds other than English | Teaching & Learning | Students | Division of Student Administration and Academic Services |
WHS Hazard Register | Health, Safety & Environment | Staff | Safety and Wellbeing |
Example of WHS noticeboard layouts | Health, Safety & Environment | Staff | Safety and Wellbeing |
Purchase card - missing receipts declaration | Finance | Staff, Students | Finance and Business Services |
Safe use of electrical equipment | Health, Safety & Environment | Staff | Safety and Wellbeing |
Succession planning - succession planning position profile | Staff | Staff | Human Resources Division |
Managing change | Staff | staff, Staff-Academic, Staff-Professional | Human Resources Division |
Departure checklist | Staff | Staff | Human Resources Division |
Receipt of funds - request | Finance | Staff, Students | Finance and Business Services |
Account rec - direct debit application | Finance | Staff, Students | Finance and Business Services |
Account rec - credit note request | Finance | Staff, Students | Finance and Business Services |
Request to purchase additional annual leave | Staff | Staff | Human Resources Division |
Salary packaging a laptop or PDA | Staff | Staff | Human Resources Division |
Petty cash reimbursement | Finance | Staff | Finance and Business Services |
Notification of resignation/retirement | Staff | Staff | Human Resources Division |
Pest management - Register of pesticide- Apx A.doc | Health, Safety & Environment | All Internal to ANU | Director Human Resources |
Referee report | Staff | Staff | Human Resources Division |
Chart of Account - amendments | Finance | Staff | Finance and Business Services |
Accounts payable - request for advance | Finance | Staff | Finance and Business Services |
Scholarship prize payment | Finance | Students | Finance and Business Services |
Accounts payable - voucher request (for payment) | Finance | Staff | Finance and Business Services |
Payroll instruction - earnings code 115 (casual general staff, lump sum payments - paid on General Staff position only) | Staff | Staff | Human Resources Division |
Scholarship travel grant | Travel & Transport | Students | Finance and Business Services |
Travel - Cabcharge cardholder agreement | Travel & Transport | Staff | Shared Services |
Immunisation declaration | Health, Safety & Environment | Students, Staff | Safety and Wellbeing |
Motor vehicle - private use (option A) | Travel & Transport | Staff | Finance and Business Services |
Assets - artworks acquisition | Finance | Staff | Finance and Business Services |
Casual professional staff time-sheet | Staff | Staff | Human Resources Division |
Motor vehicle - private use (option B) | Travel & Transport | Staff | Finance and Business Services |
Assets - acquisition by donation | Finance | Staff | Finance and Business Services |
Assets - non capital disposal | Finance | Staff | Finance and Business Services |
Assets - transfer | Finance | Staff | Finance and Business Services |
Salary sacrificing airline lounge membership | Travel & Transport | Staff | Human Resources Division |
Vendor - create/amend | Finance | Staff | Finance and Business Services |
Payment for ISP allowance - earnings code KPI | Staff | Staff | Human Resources Division |
Travel - diary | Travel & Transport | Students, Staff | Shared Services |
Selection committee report (employment recommendation) | Staff | Staff | Human Resources Division |
Salary packaging - laptop benefit declaration | Staff | Staff | Human Resources Division |
Laptop PDA information sheets | Staff | Staff | Finance and Business Services |