Financial Services - Latest news
New Combining Business and Private Travel Policy and Procedures and consequential amendments have been made to the Fringe Benefits Tax Policy and Procedures and the Policy on Travel, Accommodation and Subsistence Policy and Procedures
Please refer the attached memo regarding these changes as well as links to examples on FBT for University Travel and Private Travel, travel diaries and tools for calculations.
Memo re New Policy and Changes to Finance Policies (PDF 370KB)
Examples for FBT on University and Private Travel (PDF 79KB)
Travel Template and Example decision tool.xls (XLS 61KB)
Business Travel Diary (Example) (DOC 78KB)
Links to the policies and procedures are below -Combining Business and Private Travel Policy and Procedures Fringe Benefits Tax Policy and Procedures
Policy on Travel, Accommodation and Subsistence
Travel Procedures
Please refer to the Frequently Asked Questions (FAQs) with regards to the implementation of Mandatory Purchase Orders for Transactions over $20K.
FAQs re Implementaiton of Mandatory POs (DOCX 23KB)
Are you engaging individuals as contractors?
The University has legal obligations with respect to the engagement of individuals as Independent Contractors. Please refer to the Independent Contractor Services Agreement and Standard Terms and Conditions for the Supply of Services before engaging individuals to provide services to the University.
Contractor Services Agreement (DOC 178KB)
Daniel Flaherty
Director, Financial Services
For information regarding Staff Discounts click on Procurement to see what is available to you. Also listed is information on agreements with airlines, accommodation, car hire, ISD products, promotional items and uniforms.
End of Year Timelines 2011 to 2012.xls (XLS 39KB)
