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
- How to order Name Badges
Forms
- PS Finance Access Request
- Mobile Device Request Form
- Name Badge Request Form
- Business Cards Template KopyStop East Coast (Sydney)
- Invoice Request Form
- Appendix A
- Cabcharge Voucher Request
- New Supplier Request
- Student Payment Form
- Statement by Supplier
- Lost or Unobtainable Tax Invoice Form
- Staff Reimbursement - use FlexiPurchase
- Recipient Created Tax Invoice (RCTI)
Contracts/Agreements
- Master Consultancy Services Agreement template
- Contract Review Request
- Modern Slavery Agreement
- Finance Approval Memo Template (pdf)
- Finance Approval Memo Template (MSword)
FlexiPurchase
- Flexipurchase User Manual - Approvers
- Flexipurchase User Manual - Expenses
- Flexipurchase User Manual - Credit Cards
- Flexipurchase - How to Split GST and non GST items
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