Document Feedback - Review and Comment
Step 1 of 4: Comment on Document
How to make a comment?
1. Use this to open a comment box for your chosen Section, Part, Heading or clause.
2. Type your feedback into the comments box and then click "save comment" button located in the lower-right of the comment box.
3. Do not open more than one comment box at the same time.
4. When you have finished making comments proceed to the next stage by clicking on the "Continue to Step 2" button at the very bottom of this page.
Important Information
During the comment process you are connected to a database. Like internet banking, the session that connects you to the database may time-out due to inactivity. If you do not have JavaScript running you will recieve a message to advise you of the length of time before the time-out. If you have JavaScript enabled, the time-out is lengthy and should not cause difficulty, however you should note the following tips to avoid losing your comments or corrupting your entries:
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DO NOT jump between web pages/applications while logging comments.
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DO NOT log comments for more than one document at a time. Complete and submit all comments for one document before commenting on another.
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DO NOT leave your submission half way through. If you need to take a break, submit your current set of comments. The system will email you a copy of your comments so you can identify where you were up to and add to them later.
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DO NOT exit from the interface until you have completed all three stages of the submission process.
(1) All travel on University business is subject to prior approval by a delegated officer. (2) Where approval is given to travel by motor (3) Consideration will be given to requests to use private vehicles on University business in circumstances where University vehicles are available, but due to the need for early morning departures may be unduly inconvenient to take delivery of a University vehicle. (4) When University (5) For journeys where University (6) Approval for the use of a private vehicle on University business should not be anticipated and no expenses should be incurred prior to approval. (7) Authority to use a private vehicle for travel on the campus will not normally be given, unless there are compelling work related reasons in support of any such application. Generally these reasons will relate to the nature of duties/responsibilities, or to specific job related tasks which require transport of equipment/materials. (8) Private (9) (10) In cases where (11) The kilometre rate determined as reimbursement for use of private vehicles on University business is an all inclusive rate to cover costs such as fuel, registration and insurance. (12) Claims for reimbursement must be submitted through Fraedom and approved by the Head of School/Division. Claims for reimbursement will be subject to approval against each Vehicles - Private Vehicle Use Procedure
Section 1 - Approval for Use of Private Vehicles
Using a Private Vehicle on Campus
Section 2 - Insurance
Section 3 - Reimbursements
Rate of Reimbursement
Reimbursement Claim Process