Division of Finance

• Staff Home
• Remuneration (Payroll)
  • Remuneration Home
  • Payroll
  • Salary Packaging
  • Superannuation
  • Staff Benefits
  • Forms
  • Links
  • Remuneration Contacts
• Finance Systems Information (Banner)
  • Request for Banner Finance Access
• FAST Reporting Tool
• Campus Bank
• Authorised Signatories
• Policies
• Plans
  • 2012 Finance Operational Plan
  • 2012 Finance Risk Register
• Forms
• Procurement
• ProMaster
  • ProMaster Home
  • ANZ Corporate Visa Card
  • ANZ Purchase Card
  • ProMaster - Forms
  • Contacts
  • Travel Policy
  • Purchasing Policy
  • Non Compliance
  • Lost/Stolen Cards
  • User Guides
  • Training Dates
  • Hints and Tips for Promaster
  • Related Content
• Staff Only
• Training
  • Delegations
  • Basic User Manual - Supervisors
  • Delegations
• Travel
  • Travel Home
  • Travelling @ CSU
  • Know before You go
  • Serko Online Travel Booking
  • International Travel Approval Process
  • Travel Insurance
  • International SOS
  • Accommodation
  • Allowance Rates
  • Airline Information
  • Cars
  • Forms
  • Travel Policy
  • FBT and travel @ CSU
  • Corporate Travel Card
  • ProMaster
• Fleet
• Uniform
• Central Store
• Finance FAQs

Assets - Summary Page

Links to Assets documentation

• Overview of Assets Policies and Procedures
• Barcode Labelling of Assets
• Contact for Asset Management
• Depreciation of Assets
• Disposal of Assets
• Forms for Assets and Minor Equipment
• Insurance on Assets
• Minor Equipment Registers
• Relocation or Loan of Assets
• Stolen or Missing Assets