Forms & Guides
All current versions of forms can be found here, please do not save copies of these forms to your computer as we update these regularly. Old versions of these forms may not be accepted
How To Guides
- PeopleSoft How to Guide
- How to Request New Supplier Set Up & Contract Signing
- How to organise a Courier
- How to Order Gift Card and Vouchers
- How to Order Business Cards from Scott Print (National)
- How to Order Business Cards from KopyStop East Coast (Sydney Specific)
- How to request a Corporate Credit Card [Under Review]
- How to order Name Badges
- How to Buy - Purchasing methods and required documentation based on your purchase.
Forms
- PS Finance Access Request - To be attached to IT Service Request Ticket
- PO Change Order Request Form
- WINC Access Request Form
- Name Badge Request Form
- Business Cards Template KopyStop East Coast (Sydney)
- Invoice Request Form
- Appendix A PDF (Appendix A - Word Version)
- Payment Gateway Form
- Cabcharge Voucher Request
- New Supplier Request
- Student Payment Form
- Statement by Supplier
- Lost or Unobtainable Tax Invoice Form
- Recipient Created Tax Invoice (RCTI)
- Request a Procurement Exemption
Contracts/Agreements
- Master Consultancy Services Agreement template (please email contracts@nd.edu.au to request template)
- Contract Review Request
- Modern Slavery Agreement
- Finance Approval Memo Template (pdf)
- Finance Approval Memo Template (MSword)
FlexiPurchase
- Flexipurchase Access Request Form
- Flexipurchase Profile Amendment Form
- Flexipurchase User Manual - Approvers
- Flexipurchase User Manual - Expenses
- Flexipurchase User Manual - Credit Cards
- Flexipurchase - How to Split GST and non GST items
- Dynamic Limit Manager User Guide
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