Policy Financial Management Appendices Financial Management Practice Manual Appendix C
Financial Management Practice Manual Appendix C
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Policy
- Academic Governance
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Corporate Governance
- Academic Freedom and Freedom of Speech Policy
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- Quality Enhancement Framework
- Reviews of Organisational Units and Thematic Areas - Policy and Procedures
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Estate and Facility Management
- Advertising on Campus
- Alcohol Consumption on University Property
- Approval of Works to University Buildings and Site Infrastructure
- Authorised Use of University Facilities, Premises and/or Grounds for Non-core Purposes
- Environmental Policy
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- Memorial Plaques
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-
Financial Management
- Appendices
-
Assets (FMPM 200 - FMPM 399)
- FMPM 200 Overview - Assets & Cash Management
- FMPM 210 Cash
- FMPM 220 Policy - Bank Accounts
- FMPM 230 - Petty Cash Advances
- FMPM 300 Investments
- FMPM 320 Plant and Equipment
- Financial FMPM 322 - Acquisitions of Plant and Equipment
- FMPM 260 Other Advances
- FMPM 330 Non-Capital Assets
- FMPM 280 Official Stores
- FMPM 290 Prepayments
- FMPM 323 - Disposal of Property, Plant and Equipment Procedure
- FMPM 324 Stocktake
- FMPM 350 Intangible Assets
- FMPM 270-2 Accounts Receivable - Student Debtors - Penalties
- FMPM 240 Travel Advances (Students)
- FMPM 330 Non-Capital Assets
- FMPM 270-1 Accounts Receivable
- FMPM 250 - Policy Salary Advances
- Equity (FMPM 500 - FMPM 599)
- Expenses (FMPM 700 - FMPM799)
- Financial Management and Control (FMPM 800 - FMPM 899)
- Further Applications (FMPM 900 - FMPM 999)
- Introduction (FMPM 100 - FMPM 199)
- Liabilities (FMPM 400 - FMPM 499)
- Revenue (FMPM 600 - FMPM 699)
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Human Resources
- Awards for Excellence Policy
- Bullying, Discrimination, Harassment, and Sexual Misconduct Policy
- Community and Indigenous Language Allowance
- Competency Pay for Tradespersons Policy
- Conflict of Interest Policy
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- Human Resources Policy Glossary
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- Overpayment of Wages Policy
- Performance, Development and Recognition Policy
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International and Admissions
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Policy and Procedures
RELATED LEGISLATION
General
ÁùºÏ²Ê¿ª½±½á¹û Enterprise Agreement 2022
Reporting
Tax
Tax Rulings, as applicable
Payroll
Deed of Covenant between ÁùºÏ²Ê¿ª½±½á¹û and SSAU Nominees Pty Ltd
Human Resources Sub-delegation Register
Human Resources Policies and Procedures Manual
ÁùºÏ²Ê¿ª½±½á¹û Enterprise Agreement 2022
ÁùºÏ²Ê¿ª½±½á¹û Halls of Residence Catering Staff Certified Agreement.
Staff External Professional Activities and Outside Employment Procedure
Research Vessel MV “James Kirby” Industrial Agreement
Miscellaneous
Consumption of Alcohol on University Property
Directive No. 9/11 Domestic Travelling and Relieving Expenses
Property Tenure Government Land Policy
For enquiries in relation to this Policy/Procedure please contact farp.finance@jcu.edu.au
Approval Details
Modification History
Administration
Approval Details
| Policy Domain | Financial Management |
|---|---|
Policy Custodian | Vice Chancellor |
Approval Authority | Finance Committee |
Date for next review | 05/2018 |
Revision History
Version | Approval date | Implementation date | Details | Author |
|---|---|---|---|---|
15-01 | 08/09/15 | 09/09/15 | Policy Sponsor and Policy Approval Authority updated to reflect the approved Policy and Delegation Framework | Quality, Standards and Policy Unit. |
13-01 | 05/05/13 | 05/05/13 | ||
03-01 | 11/03 | 11/03 |