Financial policies and procedures in campus service organisations - reference documents
Please use the form below to request reference documents outlining best-practice approaches to financial management in tertiary campus service organisations.
Contents of, for example, the financial delegation reference document, include the amount, approval required and any additional notes to the following types of financial outlay:
- Bank Overdrafts
- Capital Items
- Cash Advances
- Disposal of Capital Assets
- General Operating Expenses
- General Stock Purchases
- Lease Agreements
- Motor Vehicles
- Petty Cash
- Contracts
- Events
- Statutory Payments (including payroll)
The contents of these documents should be read as a reference only.
Provide a reference document from your organisation
Please consider providing a document from your organisation; this will allow ACUMA to provide the widest possible range of information for members.
To provide a document or documents, please email them directly to ACUMA Administration at admin.acuma(at)acuma.org.au.
Note: All identifying information from your organisation will be removed prior to being made available to ACUMA Incorporated member organisations.