Skip to content

Finance Policies and Procedures

Bank Accounts Policy [RTF]

Bank Accounts Procedures [RTF]

Borrowings and Other Financing Arrangements Policy [RTF]

Borrowings and Other Financing Arrangements Procedures [RTF]

Corporate Credit Card Policy (Australia only) [RTF]

Corporate Credit Card Procedures (Australia only) [RTF]

Corporate Receivables Policy [RTF]

Corporate Receivables Procedures [RTF]

Delegated Authorities Policy (Australia only) [RTF]

Delegated Authorities - Oversight Committee Procedures

Fringe Benefits Tax (Australia) Policy [RTF]

FBT and Vehicles (Australia) Procedures

FBT and Entertainment (Australia) Procedures [RTF]

FBT and Expense Payments (Australia) Procedures [RTF]

FBT and Housing (Australia) Procedures [RTF]

FBT and Living Away From Home Allowance (LAFHA) (Australia) Procedures [RTF]

FBT and Travel (Australia) Procedures [RTF]

FBT and Exempt Benefits (Australia) Procedures [RTF]

Foreign  Exchange Policy [RTF]

Arranging the Foreign Exchange Hedge of a Purchase or Receipt of Income (Australia) Procedures [RTF]

Goods and Services Tax (Australia) Policy [RTF]

GST and Tax Invoices - Accounts Payable (Australia) Procedures [RTF]

GST and Tax Invoices - Accounts Receivable (Australia) Procedures [RTF]

GST and Appropriations (Australia) Procedures [RTF]

GST on Barter and In-Kind Transactions Procedures (Australia only) [RTF]

GST and Importation (Australia) Procedures [RTF]

Insurance Program Management Policy [RTF]

Insurance Program Management - General and Product Liability Claims Procedures [RTF]

Insurance Program Management - Property Damage Claim Procedures [RTF]

Investment Policy [RTF]

Long Term Investment Pool Procedures [RTF]

Short Term Investment Pool Procedures

Treasury Management Procedures

Procurement Policy [RTF]

Strategic Procurement Procedures (Australia and South Africa only)

Reimbursements Policy (Australia only) [RTF]

Reimbursements Procedures (Australia only) [RTF]

Reimbursements - Cash Advance Procedures (Australia only) [RTF]

Reimbursements - Petty Cash Procedures (Australia only) [RTF]

Revenue Handling Policy (Australia) [RTF]

Revenue Handling Procedures (Australia)

Student Loan Policy [RTF]

Student Loan Procedures

Tax - Global Taxation Policy [RTF]

Payroll Tax Australia Procedures

Vendor Payments Policy [RTF]

Vendor Payments - Invoices Procedures (Australia only)

Vendor Payments - Stop Payments Procedures (Australia only)

Vendor Payments - Vendor Details Procedures (Australia only)

The remaining Finance policy is being revised into the new format. In the interim please follow the link below:

Asset Disposal

in Finance Policies and Procedures