Associated Information
This page contains links to legislation/regulations/codes of practice and Australian (AS, AS/NZS) and International Standards (ISO); associated policies, procedures, manuals and guidelines; and other resources (e.g. forms/flowcharts, websites, articles) identified as having a direct association with this document.
Purchasing and Procurement Procedure
Documents
Delegations of Authority Policy and Register
Procurement Policy
Purchase Card Policy
Quotations and Tenders for Purchases Guidelines
Travel Policy
Website Links
Procurement Forms (Finance and Planning SharePoint)
Other Electronic Publications
Staff Reimbursement Form (79.21 KB)