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Information on Finance including Costing, Fees, Budget and Planning, Reporting and SAP Administration.
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Includes Student Load Plans, Stats Online, Student Load Attrition, and Turnstile Targets.
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Information and guidelines on general purchasing and tenders, listing of University preferred suppliers, IT leasing, vehicle purchases and fleet management.
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Includes an outline of the University's insurance program, policies and procedures. Provides simple access to the Personal Accident/Travel Policy to register for overseas travel cover. |
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Details on University travel policy and procedures, preferred travel agents, airlines, hotel bookings and car hire.
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Includes information on how to find us, FiRM organisational chart, operational plan and key performance indicators, community service and environmental awareness.
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