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Management of debtor accounts, receipts and banking, and EFTPOS terminal compliance.
Credit Management Policy
This policy provides the framework in which decisions about whether to offer credit to University customers are made.
Credit Management Procedures
This procedures document accompanies the credit management policy. It provides specific instruction for the processes described in the policy document. It is carries the same mandatory obligations and consequences as a policy document.
Receipting and Banking Policy
Systems and processes for securing online payments.
Receipting and Banking Procedures
Further guidance and support for users to implement the Receipting and Banking Policy.
EFTPOS Terminal Compliance Policy and Procedures
Direction for University staff members who operate or manage the University's EFTPOS terminals.
A handy tool that helps you to locate our policies and related documents.
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