Where to get help for booking catering and events
Listed below are the various ways you can seek advice or get support for anything related to catering and events.
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Listed below are the various ways you can seek advice or get support for anything related to catering and events.
Follow this guide if you have an internal invoice to be paid by a journal transfer.
You would use this process if your receipt has different items and you need to split between different expense types.
This article will show you which delegates are required for labour hire at the University. These delegates must be added as additional approvers to purchase requisitions in UniBuy.
For a broader overview of UniBuy Expert, see What is UniBuy Expert?
The tile to purchase Outplacement Services is available under the Training and Development tile. You can also find it by typing “Outplacement” in the search bar at the top of UniBuy.
As soon as a University corporate card is identified as either lost or stolen, you must inform both the National Australia Bank and the University Travel and Expense team for immediate cancellation.
This is a mandatory process you need to do to allocate the expenses to your cost centre.
If you receive a quote for an item with the shipping/freight costs included, you must include the cost as a separate item when creating your purchase requisition in UniBuy. Below are three sets of instructions based on when you received the shipping costs:
One of the Payment Card Industry Data Security Standard (PCI DSS) compliance requirements for the University is to complete regular anti-tampering inspections of all payment PinPads (PIN Transaction Security Devices) and SydPay Kiosks.
After a purchase requisition (PR) is submitted, it will be ready for approval.
See below for a basic flow diagram that takes you through the stages from unsubmitted purchase requisition to the completion of your order in UniBuy.
Please follow the instructions below if you need to revise your RFQ response at any time before the event closure date.
This knowledge article guides you to complete an e-form that will enable the change of ownership of all purchase requisitions and/or invoice approvals for a specified employee.
Follow this process to request to amend/increase your corporate credit card limit either permanently or temporarily.
Follow this guide find a submitted Contract Workspace Request Form in UniBuy.
The Contract Tiering Tool is a standard tool that assists the user to determine a contract tier. See below for a general overview and for instructional guides.
Follow these instructions to find an RFQ in UniBuy Expert.
You would use a University corporate card to pay for goods and services that are approved University business expenses.
Follow these instructions to raise an Approach to Market (ATM request) in UniBuy. An ATM is necessary for purchase above $30K for University staff.
Quotation requirements apply to all University purchase except in the case of some preferred suppliers.
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