A to Z (Unrevised)

• Academic Staff Involved with Outside Organisations (Unrevised)
  University statement on academic staff involvement with external organisations.
• All Revenue and Accounts Receivable Policies (Unrevised)
  All Revenue and Accounts Receivable Policies combined into the one document
• All Students Email Policy (Unrevised)
  The policy provides information for staff on the use of the 'all students' mass email facility.
• Amending Customers Policy (Unrevised)
  From time to time, customers change their details and this requires the University to update its records accordingly. This policy is intended to ensure that these changes are properly considered and a...
• Amortisation of Software Costs Policy & Procedure (Unrevised)
  The policy and procedure contains the guidelines under which the University will amortise computer software, implementaion, development and purchase costs which are associated with corporate informati...
• Animal Use in Undergraduate Teaching Policy (Unrevised)
  The policy contains information regarding applications from Departments for ethical approval for the use of animals in undergraduate teaching.
• Capital Expenditure Policy (Unrevised)
  The policy provides guidelines under which capital expenditure will be approved and treated in the Accounting Statements. The entry also includes a Capital Expenditure Request Form.
• Close Personal Relationships Policy (Unrevised)
  The policy provides the University's position on staff-student relationships and staff-staff relationships in regard to potential conflict of interest.
• Code of Conduct Policy (Unrevised)
  This Code of Conduct is intended to guide University of Adelaide staff and titleholders to identify issues of ethical conduct that may arise in their employment or association with the University. It...
• Collecting Debts Policy (Unrevised)
  Providing goods and services to customers on credit results in debts owing to the University. While it is expected that most debts will be paid by customers in accordance with our payment terms, there...
• Collection Management Policy and Procedures (Unrevised)
  The University of Adelaide has eighteen identified art, heritage and teaching collections, totalling approximately 500,000 objects (see Appendix 1). These collections enhance the University's environ...
• Complaints by Staff Policy and Guidelines (Unrevised)
  The University of Adelaide is committed to providing staff with a supportive work environment. The Complaints by Staff Policy allows the University to deal with complaints from staff members about the...
• Conferral of Honorary Roles Policy & Guidelines (Unrevised)
  This entry provides information on the rules governing the application, nomination, determination, promotion, duties, conditions and privileges of academic and non-academic titleholders who are not me...
• Conflict of Interest Policy & Guidelines (Unrevised)
  The policy provides guidance in the management of potential conflicts of interest at the University of Adelaide.
• Creating Customers Policy (Unrevised)
  This policy is intended to minimise risks by ensuring that customer accounts are created in appropriate circumstances by authorised delegates.
• Credit Notes (Adjustment Notes) Policy (Unrevised)
  Credit notes are corrections (or reversals) of invoices previously raised. They reduce the value of debts, a valuable asset to the University, and reverse previously recognised. This policy is intende...
• Customer Credit Policy (Unrevised)
  Providing goods and/or services to customers on credit exposes the University to the risk of not being paid for those goods and/or services.
• Directorship Questionnaire (Unrevised)
  BACKGROUND
  The University is a complex structure represented by a public governance structure, a commercial structure and a mixture of both public and commercial governance structure with internal an...
• Disability Entry Guidelines (Unrevised)
  This document provides guidelines for applications from people with a disability for exemptions to the University's minimum school-leaver entry requirements
• Faculty and Divisional Authorities (Unrevised)
  This entry contains the Revenue and Accounts Receivable Delegation Matrix authority form for each Faculty & Division.