Policy & Procedures

ADFA Procedures

• Financial Service's Service Charter

• Travel Policy

• Absences During Session

• Finance Bulletins

• Finance Delegations

• Applying for Tcards

• Finance Newsletters

ADFA Guides

• Guides to conducting transactions

 

UNSW Policy

• Accounting manual consisting of
1. Source of Funds and Financial Accountability
2. Accounting Services Department
3. Research Grants - Administration and Accounting Procedures
4. Financial Delegations
5. General Accounting and Banking
6. Bequests, Gifts (Donations) and Grants
7. Accounting for Remittances (Generally Cheques) Addressed to Officers other than Accounting Officers
8. Accounting for Collections by Accounting Officers in Schools
9. Official Travel
10. UNSW Policy on Commercial Activities and Other Income Generating Activities
11. Purchasing
12. Accounts Payable for Stores, Materials, Services Rendered, Equipment and Works and Services
13. Salaries and Wages
14. Accounts Receivable
15. Purchase card
16. Employment Related Benefits
17. Visiting Appointments (Non-Residents)
18. Assets Management System
19. Property, Plant and Equipment
20. Accounting for Leases

 

• Code of Conduct

• Commercial Activities

• Delegations Alphabetical List (pdf 176 kb)

• Financial Circulars

• Living Expenses for Visiting Academics

• UNSW Budget

UNSW Guides

• Risk Management - Insurance