Policies and Procedures

Cheque Run Dates

Electronic Funds Transfer to Suppliers, Students and Staff.

·         Within Australia - every Monday.

·         Overseas - every Tuesday.

Cheque Run

·         Staff & Students - every Monday.

·         Suppliers - last Monday of the month.

Guidelines

Personnel and Payroll

• ECU Staff Kiosk Guide for Team Leaders and Managers [PDF]
• 2008 Payroll Calendar [PDF]

Policies

• Credit Card Policy [HTML]
• Travel Policy [HTML]
• Service Framework [PDF]
• Reimbursement Guidelines [WORD]
• Staff Reimbursement Policy [HTML]
• Student Reimbursement Policy [HTML]