Staff can find helpful information on various school processes regarding Travel, Staffing and Finance and the related forms.
Resources:
Academic Misconduct Procedures 2008 - [.pdf | 43.13 kb] Academic integrity is a hallmark of our university system. Students who plagiarise undermine all members of the academic community, particularly if these students are not penalised and continue to plagiarise over the course of their degree. The school is seeking to detect and remediate plagiarism in the first year cohort, ensuring that students quickly learn the correct forms of Academic acknowledgement, and that students find any form of plagiarism both unacceptable and unrewarding.
Leave Application Form - [.rtf | 137 kb] This form is used when applying for all kinds of leave from the university and must be completed prior to taking leave.
Processing Corporate Credit Card Statements - [.doc | 37.5 kb] This document outlines processing your corporate credit card statement and provides a list of current SCCA cost codes for coding your statement.
Resource Fee Template - [.xls | 53 kb] The School has developed a new system to replace studio fees. Students are provided with this invoice in class. Payment can be made directly at Student Central cashier. Upon showing their receipt to the Unit Coordinator, who then ticks their name on the classlist. The technican will then provide materials to all students has paid this fee.
Travel Approval Procedures - [.doc | 32 kb] The SCCA travel approval procedures for booking conference, university and research travel.
Travel Diary - [.doc | 129.5 kb] This form must be completed by all staff undertaking international travel or domestic travel of five nights or more
Useful Staff Use Forms (http://www.ecu.edu.au/SSC/staffonly/staffform/index.htm) This site contains a list of forms that are relevant to various activities across the university such as, exam templates, academic progression report templates, unit review report templates and many more.
