UWA Logo
  Prospective Students | Current Students | Staff | Alumni | Visitors | About    
           
Home
Finance and Accounting
Finance Applications
Financial Training
Forms
Guidelines
Project School Manager
Strategic Procurement
Preferred Suppliers / Internal Service Provider Preferred Suppliers / Internal Service Provider Suppliers
Travel Travel Travel
Purchasing Policies & Procedures Purchasing Policies & Procedures Policies & Procedures
General Information General Information General Information
NewsNews News News
DocumentsDocuments Documents Documents
Travel Account CodesTravel Account CodesTravel Account Codes Travel Account Codes Travel Account Codes
Useful Links Useful Links Useful Links
Contacts Contacts Contacts
IT Hardware Launch 2008 IT Hardware Launch 2008 IT Hardware Launch 2008
FinServ Staff
Site Map

Procurement Documents

    

The following documents are available for download:

Adobe Portable Document Format

UWA_Emergency_Travel_Management_Plan(2).pdf

Updated 31 Jul 2009 13:00
Size: 34.3 kb
Adobe Portable Document Format

Travel_Account_Codes.pdf

Updated 12 May 2008 16:50
Size: 32.8 kb
Microsoft Word Document

UWA_-_Individual_Traveller_Profile_Form.doc

Updated 15 Feb 2006 16:35
Size: 131.0 kb
Adobe Portable Document Format

Standard_Terms_&_Conditions_of_Agreement.pdf
UWA Standard Terms and Conditions of Supply Agreement

Updated 04 Oct 2004 14:51
Size: 90.4 kb
File

IT_Hardware_Information_Kit

Updated 07 May 2008 17:04
Size: 58.0 kb
Top of Page