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Company Foreign Exchange Procedure Categories / National Australia Bank Visa / Asset Management Policy Bank Accounts / OANDA / / Continent Australia / / Country Australia / / Currency USD / / Event Business Partnership / / Facility University House / Building Works Procedure / / Holiday Christmas / / IndustryTerm Business centre finance managers / bank account / goods or services / internal supplier / iProcurement travel cards / online requisition process / travel card / web address / bank guarantee / overseas supplier / online supplier / Purchase processing / / Organization Vice-Principal Administration / Department of Agriculture / Graduate Union / Tender Board / Australian Taxation Office / / / Position Chief Financial Officer / contractor / IMPLEMENTATION OFFICER The Manager / Responsible Officer / contractor / the contractor / Implementation Officer / Quarantine Officer / independent contractor / University Policy Officer / Secretary / officer / Vice-Chancellor / head of budget division / Manager / Accounting Operations / Finance and Planning Group / / Technology CAD / / URL http /
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Supplier Payment and Goods Receipting Procedure (MPF1090) GOVERNING POLICY This procedure is made under the Procurement Policy. SCOPE This procedure applies to all staff at the University involved in the purchase, proces