Finance Forms
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Forms
- Accounts Receivable Request (PDF 135.8kb)
- Bank Draft Requisition Request (XLSX 49.1kb)
- Cheque Request Form (PDF 124.7kb)
- EFT Request (PDF 381.0kb)
- Gratuities Register (DOC 179.8kb)
- International Wire Transfer Request (PDF 461.5kb)
- Request for Journal (PDF 161.1kb)
- Use of Gift Vouchers (DOCX 224.3kb)
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Forms
- Asset Acquisition Form (DOC 254.5kb)
- Asset Disposal/Transfer Form (DOC 255.0kb)
- Portable & Attractive Items Register (XLSX 69.5kb)
- Register of Assets on Loan (XLSX 38.5kb)
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Forms
- Acquittal Audit Requirements (DOCX 222.5kb)
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Forms
- 100 Point Check (PDF 100.8kb)
- Purchase Card Application Form (PDF 127.7kb)
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Forms
- Delegation Band Value Limit Table (PDF 109.1kb)
- Financial Delegation Application (PDF 131.0kb)
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Forms
- Batteries & Windscreens (PDF 133.9kb)
- Driver Safety Tips (PDF 151.1kb)
- Kmart Tyre & Auto (PDF 187.7kb)
- Marshall Batteries (PDF 173.2kb)
- Novus Auto Glass (PDF 187.2kb)
- Roadside Assistance RACV (PDF 177.9kb)
- Service & Maintenance (PDF 169.8kb)
- Tyres (PDF 147.4kb)
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Forms
- Cancel / Replace Parking Permit Application (PDF 245.3kb)
- Parking Permit Application Form (PDF 233.0kb)
- Request for the Waiving of Parking Infringements (PDF 138.4kb)
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Forms
- Memo to Request to obtain Legal Advice (DOC 235.2kb)
- New Vendor Change Details Request (PDF 255.0kb)
- Procurement of Goods and Services Process Checklist (DOCX 172.1kb)
- Purchase Request for Requisition Instructions and Form (DOC 320.0kb)
- Vendor Terms & Conditions (PDF 271.9kb)
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Forms
- Approved Collector of Revenue Nomination Authorisation (DOCX 209.8kb)
- Credit card Refund Requisition (XLS 70.5kb)
- Revenue Collection Reconciliation Discrepancy Report (DOCX 231.5kb)
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Forms
- FedUni AUSkey Application/Amendment Form (PDF 108.2kb)
- myFinance Access/Amendment Form (PDF 810.8kb)
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Forms
- FBT Expense Payment Benefit Declaration (DOC 244.5kb)
- FBT Otherwise Deductible Rule and Declarations (DOCX 222.2kb)
The Interstate/ Overnight Travel Form has been replaced with the FedNews 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.
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Forms
- Domestic Travel / Online Conference Application (PDF 170.0kb)
- International Travel Application (PDF 312.6kb)
- Private Vehicle Use Approval Request (PDF 116.6kb)
- Travel Calculator & Diary (XLSX 134.1kb)
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