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 | Topic/SubTopic | Audience | Contact Area |
---|---|---|---|
Admission of under 18 international students | Students | Prospective Students, Students, Staff-Academic, Staff-Professional | Division of Student Administration and Academic Services |
Assignment cover sheet | Students | Students-Graduate-Coursework, Students-Distance, Students-Undergraduate, Staff, Students-NonAward | Division of Student Administration and Academic Services |
Policy document amendment approval | Governance & Structure | Staff | Corporate Governance and Risk Office |
Request to purchase additional annual leave | Staff | Staff | People and Culture Division |
Parental leave application | Staff | Staff | People and Culture Division |
Request for invoice | Finance | Staff, Students | Finance and Business Services |
Carers' career development assistance fund application | Equity & Diversity | Staff, Staff-Academic, Staff-Academic-Research, Staff-Professional | People and Culture Division |
Early Intervention Assistance (EIA) Payment Request | Finance | Staff | Finance and Business Services |
Chancellor and Vice-Chancellor's Annual Awards - Nomination Form | Staff | Staff, Staff-Academic-Research, Staff-Professional, Staff-Academic | People and Culture Division |
Statement of service | Staff | Staff | People and Culture Division |
Overtime report (non casual employees only) | Staff | Staff | People and Culture Division |
Higher Duties Allowance | Staff | Staff, Prospective Staff | People and Culture Division |
Casual professional staff time-sheet | Staff | Staff | People and Culture Division |
Template for System Management plans | Information Management | Staff | Library, Archives and University Records |
Indigenous Professional Staff Grants Program Application Form | Equity & Diversity | Staff-Professional | People and Culture Division |
Honorific Recognition Proposal form | Community & Development | Alumni, Affiliates, Students | ANU Advancement |
Application for Payment of Chief Warden Allowance | Staff | Staff | People and Culture Division |
Travel - approval | Travel & Transport | Staff | Division of Shared Services |
Immunisation declaration | Health, Safety & Environment | Students, Staff | Safety and Wellbeing |
Emergency actions form | Health, Safety & Environment | Staff | Safety and Wellbeing |
personal emergency evacuation plan | Health, Safety & Environment | Staff | Safety and Wellbeing |
Plant risk assessment and management strategy form | Health, Safety & Environment | Staff | Safety and Wellbeing |
Position Description Senior Fellow/Assoc Professor/Professor – in the Practice of | Staff | Staff, Prospective Staff | People and Culture Division |
Voluntary Contributions to UniSuper | Staff | Staff | People and Culture Division |
Professional experience framework form | Staff | Staff, Staff-Academic, Students | Division of Student Administration and Academic Services |
Asset Capitalisation | Finance | Staff | Finance and Business Services |
Application to conduct surveillance for workers’ compensation purposes | Health, Safety & Environment | Staff | People and Culture Division |
Controlled apparatus identification | Health, Safety & Environment | Staff, Affiliates | Safety and Wellbeing |
Research facilities departure checklist form | Health, Safety & Environment | Staff | Safety and Wellbeing |
WHS Committee Charter | Health, Safety & Environment | Staff | Safety and Wellbeing |
Policy document concept proposal | Governance & Structure | Staff | Corporate Governance and Risk Office |
Gift Declaration and Registration | Risk Management | Staff | Corporate Governance and Risk Office |
Conduct disclosure | Governance & Structure | Staff | Corporate Governance and Risk Office |
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 |
Candidature agreement for joint or dual/cotutelle award PhD program | Students | Staff-Academic-Research, Students-Graduate-Research, Prospective Students | Graduate Research Office |
Cents per km Motor Vehicle Allowance | Travel & Transport | Staff | People and Culture Division |
Professional staff scholarship scheme form | Staff | Staff-Professional, Prospective Staff, Staff | People and Culture Division |
Health and safety representative | Health, Safety & Environment | Staff, Students | Safety and Wellbeing |
Medical emergency form | Health, Safety & Environment | Staff | Safety and Wellbeing |
Gas leak form | Health, Safety & Environment | Staff | Safety and Wellbeing |
Fire prevention and protection form | Health, Safety & Environment | Staff | Safety and Wellbeing |
Fire reporting form | Health, Safety & Environment | Staff | Safety and Wellbeing |
Earthquakes emergency response form | Health, Safety & Environment | Staff | Safety and Wellbeing |
Civil disorder emergency response form | Health, Safety & Environment | Staff | Safety and Wellbeing |
Chemical spills emergency response form | 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 |
Autonomous and United Nations sanctions ANU admissions checklist | Students | Prospective Students | Graduate Research Office |
Airborne contaminants emergency response | Health, Safety & Environment | Staff | Safety and Wellbeing |
Laptop benefits declaration | Staff | Staff | Finance and Business Services |
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 |
Roof spaces access | 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 |
Personal radiation monitoring | Health, Safety & Environment | Staff, Students | Safety and Wellbeing |
Ionising radiation isotope application | Health, Safety & Environment | Staff, Students | Safety and Wellbeing |
Ionising radiation audit checklist | Health, Safety & Environment | Staff, Students | 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 | People and Culture Division |
Position description academic level E - research intensive | Staff | Staff-Academic-Research | People and Culture Division |
Position description academic level D - research intensive | Staff | Staff-Academic-Research | People and Culture Division |
Succession planning - succession planning position profile | Staff | Staff | People and Culture Division |
Pesticide usage logbook | Health, Safety & Environment | Staff | Safety and Wellbeing |
Register of pesticide acquisitions and disposals | Health, Safety & Environment | Staff | Safety and Wellbeing |
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 |
Low voltage electrical installation hazard assessment | Health, Safety & Environment | Staff | Safety and Wellbeing |
Working on live equipment checklist | Health, Safety & Environment | Staff | Safety and Wellbeing |
Plant pre purchase assessment checklist | Health, Safety & Environment | Staff | Safety and Wellbeing |
Petty cash request | Finance | Staff, Students | Finance and Business Services |
Chart of Account - amendments | Finance | Staff | Finance and Business Services |
Department or project inactivation | Finance | Staff | Finance and Business Services |
Purchase card - missing receipts declaration | Finance | Staff, Students | Finance and Business Services |
Notification of new or refurbished buildings | Buildings & Grounds | Staff | Facilities and Services |
Electrical item certification | Health, Safety & Environment | Staff | Safety and Wellbeing |
Assets - acquisition by donation | Finance | Staff | Finance and Business Services |
Assets - artworks acquisition | Finance | Staff | Finance and Business Services |
Assets - non capital disposal | Finance | Staff | Finance and Business Services |
Assets - transfer | Finance | Staff | Finance and Business Services |
Joint or dual award PhD application | Students | Staff-Academic-Research, Prospective Students, Students-Graduate-Research | Graduate Research Office |
Proposal to establish an institutional joint or dual award PhD program | Students | Staff-Academic-Research, Prospective Students, Students-Graduate-Research | Graduate Research Office |
Approval for use of a private vehicle on official University business | Travel & Transport | Staff, Students | People and Culture Division |
Authority to transfer funds for manual payment (prepayment/advance payment fee) | Staff | Staff | People and Culture Division |
Departure checklist | Staff | Staff | People and Culture Division |
Position description academic level B - teaching and research | Staff | Staff-Academic | People and Culture Division |
Position description academic level C - teaching and research | Staff | Staff-Academic | People and Culture Division |
Referee report | Staff | Staff | People and Culture Division |
Position description | Staff | Staff | People and Culture Division |
Payroll instruction - earnings code 115 (casual general staff, lump sum payments - paid on General Staff position only) | Staff | Staff | People and Culture Division |
Position description academic level D - teaching and research | Staff | Staff-Academic | People and Culture Division |
Market loading | Staff | Staff | People and Culture Division |
Position description academic level C - research intensive | Staff | Staff-Academic-Research | People and Culture Division |
Professional staff development endowment fund application | Staff | Staff-Professional, Prospective Staff | People and Culture Division |
Payment of childcare (on campus) contributions from salary (post tax) | Staff | Staff | People and Culture Division |
Pest management plan | Health, Safety & Environment | Staff | People and Culture Division |
Position description academic level A - research intensive | Staff | Staff-Academic-Research | People and Culture Division |
Position description academic level A - teaching and research | Staff | Staff | People and Culture Division |
Responsible conduct of research authorship | Research | Staff-Academic-Research, Students-Graduate-Research | Office of Research and Innovation Services |
Travel - Cabcharge cardholder agreement | Travel & Transport | Staff | Division of Shared Services |
Position description academic level E - teaching and research | Staff | Staff-Academic | People and Culture Division |
ABN withholding - statement by supplier | Finance | Staff | Finance and Business Services |
FBT - Laptop software benefits declaration | Finance | Staff | Finance and Business Services |
Account rec - credit note request | Finance | Staff, Students | 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 |
Receipt of funds - request | Finance | Staff, Students | Finance and Business Services |
Statutory declaration | Finance | Staff, Students | Finance and Business Services |
Workplace giving program | Staff | Staff | ANU Advancement |
Application for payment of first aid allowance (Under review) | Staff | Staff | Safety and Wellbeing |
HR Systems Access | Staff | Staff, Staff-Professional | People and Culture Division |
Payment of UniSuper employee contributions from pre-tax salary | Staff | Staff | People and Culture Division |
On campus childcare contributions | Staff | Staff | People and Culture Division |
Position description academic level B - research intensive | Staff | Staff-Academic-Research | People and Culture Division |
Salary sacrificing airline lounge membership | Travel & Transport | Staff | People and Culture Division |
Selection committee report (employment recommendation) | Staff | Staff | People and Culture Division |
Salary packaging a laptop or PDA | Staff | Staff | People and Culture Division |
Travel - diary | Travel & Transport | Students, Staff | Division of Shared Services |
Guest Reimbursement Request Form | Finance | Affiliates | Finance and Business Services |
Supplier details | Finance | Staff | Finance and Business Services |
Purchase card - application and agreement | Finance | Staff, Students, Affiliates | Finance and Business Services |
Home garaging of an ANU vehicle | Finance | Staff | 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 |
Assets - disposal | Finance | Staff | Finance and Business Services |
Appropriate label for controlled apparatus | Health, Safety & Environment | Staff, Students | Safety and Wellbeing |
Non ionising radiation equipment application | Health, Safety & Environment | Staff | Safety and Wellbeing |
Accounts payable - request for advance | Finance | Staff | Finance and Business Services |
Advance acquittal | Finance | Staff, Students, Affiliates | Finance and Business Services |
Motor vehicle acquisition - request for a new or replacement ANU vehicle | Travel & Transport | Staff | Finance and Business Services |
Motor vehicle - accident claim | Finance | Staff | Finance and Business Services |
Motor vehicle (University) - application to drive | Finance | Staff | Finance and Business Services |
Motor vehicle - running sheet | Travel & Transport | Staff, Students | Finance and Business Services |
Application for after-hours use of University motor vehicles | Travel & Transport | Staff | Finance and Business Services |
Personal injury claim form | Finance | Staff | Finance and Business Services |
Motor vehicle fuel expense declaration | Travel & Transport | Staff | Finance and Business Services |
Student activity approval | Finance | Students | Finance and Business Services |
External sponsorship consent form | Accommodation | Students | International Strategy and Future Students Division |
Portable fire extinguisher guide form | Health, Safety & Environment | Staff | Safety and Wellbeing |
Reimbursement request | Finance | Staff, Students | Finance and Business Services |
Food and drink FBT declaration | Finance | Staff | Finance and Business 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) |
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 |
TM1 User Access Request Form | Finance | Staff | Planning and Service Performance Division |
Register of shipments | Finance | Staff | Finance and Business Services |
Appropiate label for storage container | 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 |
Purchased leave estimator | Staff | Staff | People and Culture Division |
Assessing philanthropic income and intent (under review) | Community & Development | Alumni, Affiliates, Staff, Students | ANU Advancement |
Employee Contractor Checklist | Finance | Staff | Finance and Business Services |
Salary payment / distribution to financial institution/s | Staff | Staff | People and Culture Division |
Marine hull claim | Finance | Staff | Finance and Business Services |
Goods in transit claim | Finance | Staff | Finance and Business Services |