| Taxation and Assets |  |
|---|
| Document Name | Document Type | Description | Date Posted | Download |
|---|
| AM Major Asset Form | Form (Asset Management) | Form used by Faculties/Divisions to notify Financial Services of the addition/retirement of an asset >$10K in value. | 01/11/2000 |  |
| AM Account Chart | Reference (Asset Management) | A matrix showing the utilisation of accounts in the Peoplesoft Asset module. | 01/11/2000 |  |
| Capital Expenditure Policy | Policy (Asset Management) | To provide the guidelines under which capital expenditure will be approved and treated in the financial statements. | 04/04/2001 | |
| Capital Expenditure Request Form | Form (Asset Management) | A form used to submit approval requests for Capital Expenditure. | 18/04/2001 |  |
| Entertainment Expenditure Form | Form (Taxation) | Form used to declare entertainment expenses | 01/08/2007 | |
| Entertainment Expenditure Requirements | Procedure (Taxation) | Requirements relating to entertainment expenditure when making payments. | 01/08/2007 | |
| FBT Introduction | Procedure (Taxation) | A procedure which introduces the basic concepts of Fringe Benefits Tax. | 25/09/2000 | |
| FBT Entertainment Expenses | Procedure (Taxation) | Details on the treatment of Fringe Benefit Tax on enterntainment expenses. | 25/09/2000 | |
| FBT Expense Payment Benefit Declaration | Form (Taxation) | A form used to declare FBT transactions that have been claimed as a personal benefit. | 05/01/2001 | |
| GST Scholarships | Procedure (Taxation) | Details of how the GST needs to be treated in relation to scholarships. | 05/01/2001 | |
| GST Staff Reimbursements | Procedure (Taxation) | Details of how the GST needs to be treated in relation to staff reimbursements. | 10/10/2000 | |
| Payments to Contractors or Consultants | Procedure (Taxation) | Tax procedure used to determine whether a contractor should be paid through Accounts Payable or Payroll Services. | 08/04/2004 | |
| Payments to Suppliers | Procedure (Taxation) | Tax procedure in relation to payment of University suppliers. | 05/01/2001 | |
| Tax Invoice Requirements | Procedure (Taxation) | Documentation requirements when paying for invoices. | 01/08/2007 | |
| Travel Diary Declaration Form | Form (Taxation) | Requires completion for International Travel or Domestic travel greater than 5 nights. | 01/08/2007 | |
| Travel Diary Requirements | Procedure (Taxation) | Procedure relating to the completion of Travel Diaries. | 01/08/2007 | |
| Visiting Academics Providing Services | Procedure (Taxation) | Details in regard to the treatment of GST for visiting academics providing a service. | 25/09/2000 | |
| Witholding Tax - PAYG | Procedure (Taxation) | Tax procedure in respect to witholding tax associated with PAYG. | 27/09/2000 | |
| Witholding Tax - No ABN | Procedure (Taxation) | Tax procedure in respect to witholding tax associated with entities not supplying an ABN. | 27/09/2000 | |
