POLICIES AND FORMS
The policies and procedures in the Finance and Accounting Manual (FAM) provide advice and guidelines for staff to ensure that financial transactions comply with current legislative requirements and accounting standards.
All managerial staff at the University are accountable for the areas of responsibility under their control and must ensure that operating practices are consistent with the requirements of the Finance and Accounting Manual.
Policies/Procedures
Forms
Please Note:
Electronic waste items are to be disposed of through the University's E-Waste recycling program.
Contact the Sustainable Campus Team or call 9036-6185 for information on collections and storage options.