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Asset Acquisition, Transfer and Depreciation Procedures
Document type: Procedures
Approved by Chief Financial Officer,
effective from 7/05/2002
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Asset Acquisition/Adjustment Form
Document type: Form
Approved by Finance,
effective from 7/05/2002
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Asset Disposal Form
Document type: Form
Approved by Finance,
effective from 7/05/2002
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Asset Disposal Form- Terms and Condition of Sale
Document type: Form
Approved by Finance,
effective from 21/08/2003
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Asset Disposal Procedures - Plant and Equipment
Document type: Procedures
Approved by Chief Financial Officer,
effective from 20/05/2003
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Asset Identification and Classification Guidelines
Document type: Procedures
Approved by Chief Operating Officer and Deputy Vice-Chancellor,
effective from 1/01/2008
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Asset Stocktaking and Asset Management Procedures
Document type: Procedures
Approved by Chief Financial Officer,
effective from 7/05/2002
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Asset Transfer Notification Form
Document type: Form
Approved by Finance,
effective from 7/05/2002
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Bank Account Procedures
Document type: Procedures
Approved by Chief Financial Officer,
effective from 7/05/2002
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Capital Preserved Trust Procedures
Document type: Procedures
Approved by Chief Financial Officer,
effective from 7/05/2002
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Chart of Accounts Procedures
Document type: Procedures
Approved by Chief Financial Officer,
effective from 7/05/2002
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Cheque Cancellation Notification Form
Document type: Form
Approved by Finance,
effective from 1/09/2002
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Corporate Card Procedures
Document type: Procedures
Approved by Chief Financial Officer,
effective from 5/04/2004
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Credit Note Request Form
Document type: Form
Approved by Finance,
effective from 7/05/2002
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Credit Note Request Form - 1 line with multiple account code
Document type: Form
Approved by Finance,
effective from 7/05/2002
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Credit Note Request Form - 4 lines each with a single account code
Document type: Form
Approved by Finance,
effective from 7/05/2002
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Customer Amend Form
Document type: Form
Approved by Finance,
effective from 7/05/2002
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Customer Create Form
Document type: Form
Approved by Finance,
effective from 7/05/2002
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Darlington Centre Form- Substantiation of Non-FBT Meal/Entertainment Charges
Document type: Form
Approved by Finance,
effective from 1/09/2002
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Deposit/Receipt Form - Cashiers Office
Document type: Form
Approved by Finance,
effective from 7/05/2002
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Direct Deposit Details Form
Document type: Form
Approved by Finance,
effective from 7/05/2002
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Finance and Accounting Manual (FAM) Amendments
Document type: Guidelines
Approved by Finance,
effective from 7/05/2002
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Finance and Accounting Manual (FAM) Form Amendments
Document type: Guidelines
Approved by Finance,
effective from 7/05/2002
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Finance and Accounting Manual : Overview
Document type: Guidelines
Approved by Chief Financial Officer,
effective from 7/05/2002
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Financial classifications: Rules Applying to Specific Classifications
Document type: Guidelines
Approved by Finance,
effective from 7/05/2002
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