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.
List by categoryProcurement - 106
- Contract Approval and Management Policy
- Customer Set up-Account Information Unitec Oct2022
- Delegated Authorities Policy – Appendix 2 - Governance Framework Summary
- Procurement Policy - Conflict of Interest and Confidentiality Agreement
- Purchase Order Terms (February 2022)
- Purchasing Card Policy
- Sensitive Expenditure Procedure
- Standing Delegations Register - January 2025
- Travel Policy
- Travel Procedures
List by alphabetical order
- Contract Approval and Management Policy
- Customer Set up-Account Information Unitec Oct2022
- Delegated Authorities Policy – Appendix 2 - Governance Framework Summary
- Procurement Policy - Conflict of Interest and Confidentiality Agreement
- Purchase Order Terms (February 2022)
- Purchasing Card Policy
- Sensitive Expenditure Procedure
- Standing Delegations Register - January 2025
- Travel Policy
- Travel Procedures