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Did you know that in 2016, there were more than 40 million people worldwide working in conditions of modern slavery producing goods for the global marketplace?* We all consume goods – such as computers, mobile phones, clothing, and food* – that may well have been produced under conditions of modern slavery. In response this global […]

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From Monday 3rd June, there will be some changes to the way travel is booked and managed with the introduction of new technologies from Campus Travel. Please refer to the Travel website for further information and training resources. To enable the switch over to SAVI, Serko will be unavailable from 12 noon Friday 31st May, […]

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Research Acquittal Process Changes From 13th May, a number of minor changes to the research acquittal process will come into effect, to help streamline the process, remove un-necessary touch points and improve the submission time of acquittals to research sponsors. For further information on how this impacts you click here

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From Monday 29th April, staff and student reimbursement claims, and other payment requests will be submitted, and approved, online through Kofax replacing the current manual forms.  The tool allows claimants to select their approver as well as tracking the status and payment date of their request. Click here for further information including quick reference guides […]

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New system for processing supplier invoices On Monday 29th April, a new online tool called Kofax will automate the processing and approval of supplier invoices.  If you currently process invoices, either as a coder or approver, this will impact you. Click here for further information including quick reference guides and FAQ’s.

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2019 Staff Travel Expo to showcase new technologies A reminder that the staff travel expo is on Wednesday 3rd April in the Eclipse Room, Union House, North Terrace from 10am – 3pm. In addition to meeting the University’s travel partners, and a chance to win prizes on the day, the expo will also showcase the […]

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The University’s travel management company, Campus Travel, host a number of events especially for University of Adelaide staff through out the year. Click here to view and register for events in 2019.    

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The limit for general purchases made on the University Corporate Credit Card has been raised to $5,000. The change in limit has been amended in the Corporate Credit Card and Purchasing Procedures under the Financial Management Policy. There is no change to conditions of use. Please be aware that purchases considered to be University Assets, […]

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The University of Adelaide staff Travel Expo, hosted by Campus Travel, is back for 2019. Drop in to meet your Campus Travel team, University preferred air, hotel and car hire partners, and hear about the latest new and exciting travel technologies. Come to the Travel Expo to be in with a chance to win amazing travel […]

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Suppliers of good or services in Australia should have an Australian Business Number (ABN). Please do not submit invoices without an ABN to Accounts Payable for work done in Australia or by Australian residents overseas. If you are engaging someone to provide goods or services, it is your responsibility to ensure they have an ABN […]

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