The University has an amended position on international travel. This is in direct response to the evolving global situation, and takes into account the latest advice from Government and health authorities. Any staff or students intending to travel should refer to the University’s Novel Coronavirus (Covid-19) FAQ page for the latest advice.
Finance & Procurement Services will be closed from Monday 23rd December 2019 and will reopen on Thursday 2nd January 2020. During this time, please submit any queries to firstname.lastname@example.org Have a safe and happy festive season.
Travel & Entertainment Policy & Procedures The Travel & Entertainment Policy & Procedures have been amended to reflect the removal of incidental allowance payments effective Monday 9th December 2019. Incidental allowance payments approved prior to this date will be honoured. Out of pocket expenses can be claimed through Fraedom (cardholders) or via the online reimbursement […]
The Finance & Procurement Services office will be closed from 1pm on Friday 6th December, and reopen at 8.30am on Monday 9th December. Please submit any queries to email@example.com
Milk deliveries over December & January Please be advised of the closure schedule for deliveries of milk by the Fruit Box Group. You can view the schedule here https://thefruitboxgroup.com.au/christmas-closures-2019 If you have any questions, please contact the University’s account team via email firstname.lastname@example.org
University travellers should make themselves aware of the following changes to registering travel with Smartraveller – https://www.smartraveller.gov.au/ From 21st November 2019, travellers no longer register overseas travel with Smartraveller but are strongly advised to subscribe to travel updates. UoA Travellers can also get regular updates and travel alerts by logging on to the University’s Travel […]
Finance & Procurement Services will be closed from Tuesday 24th December 2019 and re-open in the new year on Thursday 2nd January 2020. Please note the following key processing dates leading up to the financial year end, and instructions for reassigning financial approvals / worklist items whilst on leave. Financial Systems Users will be locked […]
Transition to new IT supplier 8th – 11th October The last day to order IT equipment through the current preferred supplier in ePro is Friday 4th October. For any urgent orders between 8th – 11th October please contact the ITDS Service Desk and they will arrange for your order to be promptly processed. The new […]
New preferred supplier for IT equipment The University is transitioning to a new computer supply provider, bringing an improved shopping experience and delivery services for computer equipment purchases. A new online catalogue will available in ePro from Monday 14 October. The last day to order through the current preferred supplier in ePro is Friday 4th October […]
From Monday 5th August, Campus Travel is joining forces with FCM Travel Solutions. FCM is one of the top four travel management companies globally and is recognised as a leader in technology innovation. Travellers, nominees and travel arrangers will see the new FCM branding on itineraries, invoices, email signatures and online systems. This change is […]