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Forms

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elVIS forms

Cabcharge eTicket forms
Cash Advance Acquittal form
Certificate of Exemption form
Corporate Mastercard forms
Corporate Mastercard - Training Application Form
Facilities forms
Fleet (vehicle) forms
Invoice forms
Ledgers forms
Netxpress (Corporate Express) Online Ordering Application form
Petty cash forms
PhD and Research Student forms
Reimbursement via cheque or EFT claim form
Request for Review of Fixed Penalty Notice
Statutory declaration form
Supplier/vendor forms
Travel forms

elVIS (Oracle Financials) forms

• elVIS (Oracle) registration (.doc 624KB)
• Buyers specimen signature (.pdf, 12KB)

Cabcharge eTicket forms

• CabCharge/eTicket request/authority (.pdf, 72KB)
• CabCharge/eTicket amendment/authority (.pdf, 72KB)

Cash Advance Acquittal form

• Cash Advance Acquittal form (.doc, 75KB)

Certificate of Exemption form

• Certificate of Excemption form

Corporate Mastercard forms

• Application for CDU corporate Mastercard (.doc,425KB)
• Transfer of Uni Mastercard (.pdf, 57KB)
• Application for Promaster Training

Facilities forms

• Application to conduct a function (.doc.245KB)
• Application for use of CDU equipment (.doc, 162KB)
• Application for Custodial services (.pdf, 220KB)
• Internal room booking request (.doc)

Fleet (vehicle) forms

• Application to drive a CDU vehicle (.doc 47KB) - Darwin & Alice Springs
• Application for transport requisition (.pdf, 15KB)
• Short term vehicle hire rates (.pdf, 18KB)

Invoice forms

• Request for invoice (.pdf, 21KB)
• Deposit funds without CDU invoice (.pdf, 23KB)

Ledgers forms

• Request for journal transfer (.pdf. 122KB)

Petty cash forms

• Petty cash replenishment claim (.doc, 58KB)
• Petty cash float handover/takeover certificate (.pdf, 8KB)
• Petty cash reimbursement claim (.pdf, 86.4KB)

PhD and Research Student forms

• PhD/Research Students Bank Account Details for Reimbursement Purposes
• PhD/Research Students Reimbursement Claim form - Cheque and EFT

 

Reimbursement via cheque or EFT claim form

• Reimbursement via cheque or EFT claim form (.doc, 58KB)

Request for Review of Fixed Penalty Notice

• Request for Review of Fixed Penalty Notice

Statutory declaration form

• Statutory declaration form (.pdf, 7KB)

Supplier/vendor forms

• Supplier setup request - new/amendment (.pdf, 15KB) - for internal use only
• Supplier bank details for EFT payments (.pdf, 14KB) - supplier to complete
• Supplier bank details for telegraphic transfer (.pdf, 25KB)
• Staff bank details for EFT payments (.pdf, 13KB)

Further information in regard to Suppliers can be obtained here

Travel forms

• Movement request for official travel (.doc, 110KB)
• DFAT Memo and Declaration (doc.695KB)
• e3 Conditions of Access Form -Campus Travel