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Policy and Procedure Library > Document > Associated information
Associated information

Associated information

This page provides links to any policies, procedures, guidelines, legislation, websites or other material identified by the author as having a direct association with the document.

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UQ Outgoing Payments Procedure

( View Historic Versions )


Standards
  Financial and Performance Management Standard 2019
Documents
  Financial and Contract Sub-delegations Procedure
  Financial Governance Policy
  Procurement Policy
  Procurement Procedure
Website Links
  UQ - Advance Payments
  UQ - Corporate Cards
  UQ - Expense Reimbursement
  UQ - Non-supplier EFT payments
  UQ - Outgoing Payments - Overview
  UQ - Outgoing Payments - Roles and Responsibilities
  UQ - Outgoing Payments - Supporting Documentation
  UQ - Outgoing Payments - Terms & Definitions
  UQ - Taxation
  UQ - UniFi Purchasing

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