Finance Forms

Finance Forms

Policy Code: FN1723

Motor Vehicles

Forms

Smartfleet Drivers Kit

Forms

Flexipurchase - Corporate Cards

Forms

Purchasing and Procurement

For access to the Vendor Application/Change of Vendor Form please contact procurement@federation.edu.au. Also available from Finance website is the Guideline for completion of this form.

Forms

Travel

The Interstate/ Overnight Travel Form has been replaced with the FedNew item posted 25th July. Staff can now book ‘Business/Travel’ leave via the Employee Self-Service System (ESS).  This replaces the existing paper-based finance travel form.   

Forms

Asset, Attractive Items and Inventory Management

Forms

Parking

Forms