There are rules around what we spend and how we spend it as we are accountable to government, the community and our students. Everyone needs to know about these if they are spending Unitec money including money spent on travel.
The following is the list of the finance policies.
Documents are arranged by category on the left hand side and alphabetically on the right hand side.
- Accounts Receivable Policy
- Accounts Receivable Procedures
- Delegated Authorities Policy
- National Interim Delegations Policy
- National Interim Delegations Policy (1 Jan 2023)
- New Supplier Form
- Petty Cash Policy
- Petty Cash Procedures
- Purchasing Card Policy
List by categoryAsset Management - 104 Budget Management - 105 Procurement - 106
- Accounts Receivable Policy
- Accounts Receivable Procedures
- Contract Approval and Management Policy
- Customer Set up-Account Information Unitec Oct2022
- Delegated Authorities Policy
- Delegated Authorities Policy – Appendix 2 - Governance Framework Summary
- Expense Claim Policy
- Expense Claim Procedures
- Interests Policy
- Interests at a Glance
- Petty Cash Policy
- Procurement Policy
- Procurement Policy - Conflict of Interest and Confidentiality Agreement
- Procurement at a Glance
- Purchase Order Terms (February 2022)
- Purchasing Card Policy
- Sensitive Expenditure Policy
- Sensitive Expenditure Procedure
- Travel Policy
- Travel Procedures
List by alphabetical order
- Accounts Receivable Policy
- Accounts Receivable Procedures
- Annual Stocktake Unitec Assets_Procedure
- Contract Approval and Management Policy
- Customer Set up-Account Information Unitec Oct2022
- Delegated Authorities Policy
- Delegated Authorities Policy – Appendix 2 - Governance Framework Summary
- Expense Claim Policy
- Expense Claim Procedures
- Interests Policy
- Interests at a Glance
- Petty Cash Policy
- Procurement Policy
- Procurement Policy - Conflict of Interest and Confidentiality Agreement
- Procurement at a Glance
- Purchase Order Terms (February 2022)
- Purchasing Card Policy
- Quoting & Invoicing English Language Groups
- Sensitive Expenditure Policy
- Sensitive Expenditure Procedure
- Travel Policy
- Travel Procedures