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Delegation of Signing Authority and Approvals
Documentation and Retention Responsibilties
Research Administration Roles & Responsibilities
AMEX Corporate Card
Employee vs Self Employed
Endowment Funds
Financial Approvals
Donations from Employees
Financial Risk Management
Financial Transactions Feed Policy
Fund Financial Manager
Guest Lecturer and Speaker Remuneration
Merchant (PCI) Policy & Procedures
Over-Expenditure Policy in Research
Payment Requests
Reimbursement of Expenses
Student Fees associated to specific courses
Financial Policies/Regulations
Policy/Regulation Name
Relevant Communication
Documentation and Retention Responsibilities
Research Administration Roles & Responsibilities
American Express (AMEX) Corporate Card
Donations from Employees and related Financial Management issues
Employee vs Self Employed
Endowment Funds
Financial Approvals of Purchase Requisitions
Financial Risk Management
Financial Transactions Feed Policy
V1.0 Communication [.pdf]
Fund Financial Manager Policy
Guest Lecturer and Speaker Remuneration
V1.0 Communication [.pdf]
Merchant (PCI) Policy and Procedures - Accepting Credit/Debit Card Payments
V1.0 Communication [.pdf]
One-Time and Casual Payroll (POPS)- HR Procedures
(Log in to the HR Administrators section of the
Human Resources site
and click on HR POPS Procedures)
Over-Expenditure Policy in Research Funds
Payment Requests
Procurement Policy, PCard Policy and others which affect the purchasing of goods and/or services for the University
(Procurement Services site -
University Policies
)
Professional Development Fund for Eligible Academics (Guidelines)
(For Researchers section of this website)
Reimbursement of Expenses
V1.8 Communication
[.pdf]
Student Fees associated to specific courses
Memorandum
Classified as
Financial Services
Policies
Updated on
Thu, 2013-09-19 16:39
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