Document Feedback - Review and Comment
Step 1 of 4: Comment on Document
How to make a comment?
1. Use this to open a comment box for your chosen Section, Part, Heading or clause.
2. Type your feedback into the comments box and then click "save comment" button located in the lower-right of the comment box.
3. Do not open more than one comment box at the same time.
4. When you have finished making comments proceed to the next stage by clicking on the "Continue to Step 2" button at the very bottom of this page.
Important Information
During the comment process you are connected to a database. Like internet banking, the session that connects you to the database may time-out due to inactivity. If you do not have JavaScript running you will recieve a message to advise you of the length of time before the time-out. If you have JavaScript enabled, the time-out is lengthy and should not cause difficulty, however you should note the following tips to avoid losing your comments or corrupting your entries:
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DO NOT jump between web pages/applications while logging comments.
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DO NOT log comments for more than one document at a time. Complete and submit all comments for one document before commenting on another.
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DO NOT leave your submission half way through. If you need to take a break, submit your current set of comments. The system will email you a copy of your comments so you can identify where you were up to and add to them later.
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DO NOT exit from the interface until you have completed all three stages of the submission process.
(1) The purpose of the Asset Management Policy is to ensure the University’s assets are accounted for and managed appropriately, and in accordance with statutes, regulations, government policies and Accounting Standards. (2) This Policy should be consistently applied by the University, as well as all of its controlled entities, for both their financial reporting responsibilities and group consolidation purposes. (3) All items purchased, bequeathed or donated that meet the University’s definition of an asset for accounting purposes (guided by Australian and International Accounting standards), will be recorded and maintained on the Fixed Asset Register (using the University’s financial system). In order to manage the Fixed Asset Register accurately and efficiently, all University staff will take responsibility for the safekeeping of fixed assets within their departmental area of control. (4) Disposal of University Assets (including sale, transfer, donation, write off or sustainable disposal) must be done in adherence with safety regulations (including the University Health and Safety Policy and the Electrical Safety Act 1998), the University’s Sustainability Governance practices, and the University’s Code of Conduct. Computer Hardware must have software and information removed prior to disposal (refer to Information Services). Note that it is not expected that University property will be donated to current or past employees or students. Donation of property to past, current or future employees may incur a fringe benefit cost. (6) For the purpose of this Policy:Asset Management Policy
Section 1 - Background and Purpose
Section 2 - Scope
Section 3 - Policy Statement
Section 4 - Procedures
Top of PageSection 5 - Definitions
A transaction/group of transactions that comply with the above accounting definition; and