Policy documents at a glance: Finance and internal audit
Finance
- Allocation of Research Performance Based Funds Procedure
- Asset Disposal Policy
- Asset Management Policy
- Bank Reconciliation Guideline
- Cash Receipting and Banking Guideline
- Cash Receipting and Banking Procedure
- Commercial Activity Guidelines
- Consultancy Expense Guidelines
- Corporate Credit Card Policy
- Corporate Credit Card Procedures
- Delegations of Authority Policy
- Inkind Transactions and GST Guideline
- Life-Cycle Costing Procedure
- Performance Based Research Support Funding Model Guideline
- Petty Cash Procedure
- Project Management Policy
- Purchasing and Procurement Policy
- Purchasing Procedure
- Relocation Reimbursement Procedure for Faculty Finance Officers
- Segregation of Duties Guidelines
- Tender Procedure
- Travel and Entertainment Policy
- Travel Policy Relating to Motor Vehicle Use
- Treasury Management Policy incorporating the Investment Policy and the Debt Portfolio Interest Rate Hedging Policy
- University Budget Guideline
More information about Financial Services.
Business improvement and assurance
- Business Continuity Management Guidelines
- Business Continuity Management Policy
- Fraud and Corruption Prevention Policy
- Fraud and Corruption Internal Reporting Procedure
- Risk Management Policy
- Risk Management Guidelines
- University Code of Conduct
More information about Internal Audit.
Last reviewed: 2 March, 2020
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