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Edu. au/ohswc/ohs/pdf/gOHSpurchasing.pdf http //www. proc.unsw. edu. au/ Risk Management Staff Code of Conduct http //www. Sustainability. unsw. edu. au/ Training Appendix A Purchasing Procedures - Business Processes PO09. Http //www. fin.unsw. edu. au/OurServices/FinancialOperationsPurchasingGuidelines. html 1 3. 3. 3 Dispatch Purchase Order A Buyer is responsible for managing the life-cycle of the Purchase Order. The Supplier item description price currency funding details GST component and...
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UNSW procedure is a set of guidelines and steps outlined by the University of New South Wales for handling specific tasks or situations.
All staff members and students at UNSW are required to follow and adhere to the procedures outlined.
UNSW procedures can be filled out online through the university's official website or through the relevant department.
The purpose of UNSW procedures is to ensure consistency, efficiency, and compliance within the university's operations.
Information such as details of the task or situation, relevant deadlines, responsible parties, and any necessary documentation must be reported on UNSW procedures.
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