| Delegation of Signing Authority Regulation |
| Donations from Employees and related Financial Management issues Policy |
| Employee vs Self Employed Policy |
| Endowment Funds Policy |
| Financial Risk Management Policy |
| Financial Transactions Feed Policy |
| Fund Financial Manager Policy |
| Guest Lecturer and Speaker Remuneration Policy |
| Merchant (PCI) Policy and Procedures - Accepting Credit/Debit Card Payments |
| One-Time and Casual Payroll (POPS)- HR Procedures (Log in required for the Human Resources site) |
| Payment Requests Policy |
| PCard Regulations |
| Procurement Policy and others which affect the purchasing of goods and/or services for the University (Procurement Services site - University Policies) |
| Â Professional Development Fund for Eligible Academics (Guidelines) (Academic Personnel Office website) |
| Reimbursement of Travel and Other Expenses Policy |
| Student Fees associated to specific courses Memorandum |