Browse A - Z
Know the name of the document you are looking for?
Following is a master list (in alphabetical order, by title) of all policies, procedures and guidelines contained in the Policy Library. Jump to the relevant part of the alphabet by clicking an alphabetical character in the fast find index below. Each alphabetic grouping of documents is headed with the relevant letter of the alphabet, next to which you will find a "view summary descriptions" link. If you are not sure you have found the right document, click this link to view the summary descriptions. These may help you determine if the document is the one you are after.
Don't know the name of the document you are looking for?
If you don't know the name of the document you are looking for, don't waste time browsing the list. The Policy Library has a dedicated Search Engine. Use it to search for documents related to your area of interest. You can search by management area, keywords, partial titles and even do full text searches. You'll find a link to the search engine in the main menu bar located at the top of this page.
- Fee Adjustments ProcedureThis Procedure details processes involved in the refunding, waiving or payment time extensions on all or part of any fees and charges of students under specific circumstances, as identified in the Fees and Charges Regulations 2013.
- Fee Setting ProcedureThis version consolidates the Fee Determination Procedure - Tuition and Fee Determination Procedure - Non-Tuition into one document, and streamlines procedures in relation to Fee Setting.
- Fees and Charges Regulations 2013The purpose of this Regulations provides the basis for the University to levy fees and charges.
- Fees PolicyThis Fees Policy has been updated following a review, and ensure Policy is principle based, and procedural content moved to one of two Procedures - Fee Adjustments or Fee Setting Procedure. Delegations have been changed in regards to the approval of fees, and Policy updated to reflect current practices.
- Financial Code of Conduct - Bank Accounts ProcedureThe Procedure has been updated to the new Procedure template, and position titles updated.
- Financial Code of Conduct - Commercial Debtors ProcedureThis Procedure supports the Financial Code of Conduct.
- Financial Code of Conduct - Fringe Benefits Tax (FBT) ProceduresThis Procedure provides guidelines to all staff and assists in minimising the risk of non-compliance with the Fringe Benefits Tax (FBT) legislation and outlines Procedures designed to administer and account for FBT within Victoria University.
- Financial Code of Conduct - Receipting and Banking of Monies ProcedureThis Procedure outlines the process for the collection, handling, receipting, recording and banking of all payments made to the University in a timely and efficient manner.
- Financial Code of Conduct - Related Parties Disclosure for Victoria University and its Subsidiaries ProcedureThe Procedure has been developed in response to the release of Accounting standard AASB 124 Related Party Disclosures.
- Financial Code of Conduct Policy This Policy sets the minimum financial standards of conduct to be followed by Victoria University employees, contractors, associates, students and Council members in their financial dealings on behalf of the University.
- Financial Delegations ScheduleThis Schedule sits under the Delegations and Authorisations Policy, which is currently under review.
- Fixed Assets Procedures and PolicyThe purpose of this Policy is to establish and maintain an effective framework, under which the University safeguards, manages, controls and provides accurate financial information with regards to fixed assets.