Faculty farms - Intranet
You can learn about this process on the 'Farms' section of the Farms and Facilities Resource Requests intranet page.
Email
[email protected]
Location
F23 - Administration Building The University of Sydney NSW 2006 Australia (F23)
How to interpret the Work Classification and Paycode Guidelines for Casual Academic Staff
The Work classification and paycode guidelines for casual academic staff (Paycode guidelines) have been created to support compliant and consistent practice in how the University engages and pays casual academic staff across every faculty and University school.
The paycode guidelines provide clearer and more detailed information for the classification of casual academic teaching and learning activities in accordance with the Enterprise Agreement.
They are a supplementary document to the Enterprise Agreement, to provide direction to all staff at the University on how to apply Schedule 1 of the Enterprise Agreement.
The following step-by-step help article has been created to assist with determining casual academics rates of pay using the paycode guidelines.
Who does this help article apply to?
- Heads of School
- School Managers
- Unit of Study Coordinators
- Administrative staff who support the delivery of Casual Academic Work
- Other staff who supervise, allocate or coordinate work for Casual Academics
- Casual Academic Staff
When should you use the paycode guidelines:
- When you need to determine casual academic rates of pay.
- If a casual academic needs to confirm that the work activity they are performing matches the paycode they have been allocated.
In this help article you will learn how to:
- Interpret the Work classification and paycode guidelines for Casual
Who do I speak to about creating a new role?
When beginning to plan the creation of a new position in your team, it is important to have a conversation with both your Finance Manager and HR Partner.
The initial discussion with your Finance Manager is needed to determine whether there is scope within the budget to create a position in your area.
Find your HR Partner via the staff intranet or by calling 9351 2000.
Find your Finance Manager via the staff intranet or by calling 9351 2000.
School of Economics - Intranet
School of Economics. SharePoint sites. Economics Staff SharePoint Site. Key resources. 377KB). Marking Guidelines for the School of Economics (83.8KB). Where to go for Finance Support? (110KB). Specialist advice and support for students (1.76MB). Important Links and Forms. Exams Portal - Use this portal to submit final exam requests and upload final and replacement final exams. My Research Funding Portal (MRFP) - For researchers and research admin support, MRFP is the Power BI FINEApp for
UniBuy Procurement Procedures 2019
through the University’s specialist purchasing systems; or. through MyLab. (i) Purchasers can access MyLab through the MyLab page on the staff intranet and requesting a MyLab user profile. ... 12 High risk ad-hoc purchases less than $250,000 exclusive GST. (1) Specific guidance for managing high risk purchases can be found on the University Buying Goods and Services intranet
Higher Degree by Research - Intranet
FASS Higher Degree by Research (HDR). Welcome to your time as a postgraduate research student in the Faculty of Arts and Social Sciences. You are joining more than 1000 other postgraduate research students in the Faculty, who are working towards one of eight degrees – the Doctor of Philosophy, Doctor of Arts, Doctor of Social Sciences, Doctor of Education, Doctor of Social Work, Master of Philosophy, Master of Education by Research and Master of Arts by Research. Some of you will be studying
Email
[email protected]
Location
F23 - Administration Building The University of Sydney NSW 2006 Australia (F23)
Email
[email protected]
Location
F23 - Michael Spence Building The University of Sydney NSW 2006 Australia (F23)
Email
[email protected]
Phone
Location
F23 - Michael Spence Building The University of Sydney NSW 2006 Australia (F23)
Email
[email protected]
Location
G12 - Services Building The University of Sydney NSW 2006 Australia (G12)
Reasonable and Non-allowable Expense Procedures
Reasonable and Non-allowable Expense Procedures
Email
[email protected]
Location
F23 - Michael Spence Building The University of Sydney NSW 2006 Australia (F23)
Induction information for new staff - Intranet
Induction information for new staff. Getting started. The University Intranet New Staff page includes everything you need to get started in your new role at the university, such as obtaining your
Suppliers and bookings - Intranet
You can find these listed on the 'Discount and offers' intranet page under Pay & Benefits (HR & employment).
Q fever and other zoonoses - Intranet
Q fever and other zoonoses. The Faculty of Science has developed a framework for managing the risk of exposure to zoonotic diseases (i.e. disease that can be transmitted from animals to humans) including Q fever. This is detailed in the Q fever and other zoonoses management plan. Canvas Zoonosis Awareness Module. A Zoonosis Awareness training module has been built in Canvas to inform students of the potential risks of zoonoses during the course of their study. This went live February 2019 and
Support for Students Policy Resources - Intranet
Support for Students Policy: procedures and resources. The University's Support for Students Policy 2024 ensures that we provide academic and non-academic support for all students enrolled in Units of Study and, in turn, deliver student focused education that is transformational. This policy also ensures that we meet our legislative and accreditation requirements, such as the Higher Education Standards Amendment. The policy enables the identification of students at risk of failing Units of
Faculty of Science response to COVID-19 - Intranet
To access the form use the link above or navigate to the ServiceNow Portal from the Staff Intranet page and click the following options:.
Disposal of clinical medications
Clinical trial medications should follow their validated disposal process when it is included in one of the clinical trial’s essential documents e.g. protocol, otherwise requests to dispose of drugs can be submitted via the processes outlined below.
Researchers should maintain records that document the system for disposal and the destruction of the product/s.
For items that require a destruction certificate, you must first contact Hazardous Waste support.
Bulk University Health Clinic* medications should be disposed of via the University hazardous waste program (Schedule 2, 3, 4) following this process. For indivdual or a small number of barcoded containers (eg < 10), please contact your local TSS Technical Officer.
If a disposal request involves S4D, S8 or S9 products, please email scheduled.drugs@sydney.edu.au before completing any processes.
*Clinics as per the definition in the Health Clinics and Clinical Services Policy 2020
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