All documents are arranged in the left hand column by category and in the right hand column alphabetically. You can also use the menu on the far left of the screen to help you locate the exact document you are looking for (e.g. a form, guideline, internal procedure) or the search box at the top of the page.
Adding or updating documents in this collection
To get new or revised academic policies added to this collection, get in touch with the Te Korowai Kahurangi. For other documents, please contact Alisha Tsai.
TEMPLATES FOR WRITING POLICIES, STATUTES, PROCEDURES & GUIDELINES
Policy Template Procedure Template
For information on how to write a Unitec policy, statute, procedure or guideline and the process around approval of these documents, refer to Unitec’s Framework for the Development of Policies, Procedures, Guidelines & Statutes
- CBL_Fono_Faufautua_Committee_Sept_2022
- CBL_Meeting_Agenda_Sept_2022
- CBL_Unitec_Delegated_Authority_Memo_Template_Sept_2022
- CBL_Unitec_Memo_Sept_2022
- Contract Management Manual
- Employee Related Expense Claim- Claimaints Guide
- Employee Related Expense Claim- Pcard Guide
- Expense Type Guide
- Purchase Orders 1 - Buyer First Use Set Up Filters
- Purchase Orders 2 - Create
- Purchase Orders 3 - Dispatching
- Purchase Orders 4 - Receipting
- Purchase Orders 5 - Creating a change order
- Purchase Orders 6 - Matching for buyers
- Framework for the Development of Policies, Procedures, Guidelines & Statutes
- Policy Framework
- Policy Procedures and Guidelines
- CBL_Fono_Faufautua_Committee_Sept_2022
- CBL_Meeting_Agenda_Sept_2022
- CBL_Unitec_Delegated_Authority_Memo_Template_Sept_2022
- CBL_Unitec_Memo_Sept_2022
- Contract Management Manual
- Disability Manual
- Employee Related Expense Claim- Claimaints Guide
- Employee Related Expense Claim- Pcard Guide
- Expense Type Guide
- Framework for the Development of Policies, Procedures, Guidelines & Statutes
- Induction Checklist
- Policy Framework
- Policy Procedures and Guidelines
- Purchase Orders 1 - Buyer First Use Set Up Filters
- Purchase Orders 2 - Create
- Purchase Orders 3 - Dispatching
- Purchase Orders 4 - Receipting
- Purchase Orders 5 - Creating a change order
- Purchase Orders 6 - Matching for buyers
- Unitec A-Z Staff Guide
- staff directory - how to obtain your unique URL