What is a thank you (honorarium) payment?
A thank you payment is a type of honorarium payment, which is typically:
- a reward for voluntary services, or
- a fee for professional services voluntarily performed
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A thank you payment is a type of honorarium payment, which is typically:
For any purchases below $5k, the following types of quotes without ABN and address information is acceptable:
See below for information on what is required for these quotes.
See below for some solutions to issues regarding Request for Quotations (RFQs) in Ariba.
Purchase requisitions and purchase orders fulfill two distinct functions:
You can act as a delegate in Concur to perform travel request and expense tasks on behalf of someone else. Tasks include creating and submitting expense reports, and creating and submitting travel requests.
Follow the instructions below to request cabcharges. You can pick up the tickets from the Margaret Telfer Building (K07, Level 2, 79 Arundel St, Forest Lodge NSW 2037). Collection days are Tuesdays and Thursdays.
An urgent payment can only be made under exceptional circumstances with a valid justification and requires CFO approval.
You can include additional approvers in the approval flow if line manager is away on leave or additional approval is required from another area.
Credit notes are raised when goods or services provided to a trade debtor differ from the original agreement.
For more information see the Raising a credit note section on the staff intranet and section 7 of the Trade Debtor Procedures 2017.
A common cause for an order stuck with the Approved status is that a date was added to the Delay Purchase Until field when the request was created. This can be fixed by removing the date from that field.
This guide shows you how to find a Contract Workspace in UniBuy Guided Buying.
Follow these instructions to access a broader and customisable range of Dell products than can be found on the regular UniBuy catalogue.
You can set up a delegate profile for another employee in Concur, so they can perform request and expense tasks in Concur on your behalf. Tasks include creating and editing expense reports.
Follow these instructions to purchase any event supplies under $50K.
Please note that for simple meeting catering-only purchases, we also have a catering catalogue which you can purchase from.
Use the accounts receivable system to ensure funds (including revenues and recoveries) are allocated to your area accurately and efficiently.
Follow either of the instructions below depending on your staff type. If you use PeopleSoft, see these instructions.
You can submit the purchase requisition after the contract has been uploaded into the UniBuy system. You can also do the same in UniBuy Expert. For a broader overview of UniBuy, see What is UniBuy?
Please follow these instructions to check if a supplier invoice has been paid.
You can check whether a customer is already in the system by running a search using PeopleSoft.
See below for a short summary of the payment process. This article details how a supplier is paid for goods and services through UniBuy. However, if you are paying someone for something other than goods and services, you may need to submit a payment request instead. If in doubt, please contact the UniBuy Desk.
You would complete this process if you use your personal vehicle for work-related travel and need to claim car mileage in your expenses.
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