BCS - Level 3 Transactions

Picture 1

University of Southern Queensland

Business Classification Scheme Level 3 Functions, Activities and Transactions

Trim Location:

Previously USQ Calendar Records and Archives 11.6.4

Document Category*:

Policy

Purpose*:

To provide information and guidance on Business Classification Scheme Level 3 Functions, Activities and Transactions

Scope and Application:

All USQ Employees

Responsible Officer*:

Chief Operating Officer/PVC Enterprise/Group Manager SBMI

1 Business Classification Scheme Level 3 Functions, Activities and Transactions

1.1 Asset Management

Description of Records

Qld Universities Schedule

Qld State Archives Schedule

ASSET MANAGEMENT

REF NO.

REF NO.

Equipment & Stores

1.1

Acquisition

1.1.1

Allocation

1.1.5

Disposal

1.1.9

Distribution

1.1.12

Inventory

1.1.14

Leasing Out

1.1.16

Maintenance

1.1.18

Stocktake

1.1.21

Fleet Management

1.2

Accidents

1.2.1

Acquisition

1.2.3

Allowances

1.2.5

Arrangements

1.2.8

Disposal

1.2.11

Infringements

1.2.13

Maintenance

1.2.15

Property Management

1.3

Acquisition

1.3.1

Conservation

1.3.8

Construction

1.3.12

Contracting Out

1.3.15

Disposal

1.3.22

Leasing

1.3.25

Leasing Out

1.3.27

Maintenance

1.3.29

Hazardous Materials & Waste

1.3.38

Planning

1.3.43

Use of premises

1.3.49

Security

1.3.54

Tendering

1.3.61

Tenders

1.3.63

Technology & Telecommunications

1.4

Acquisition

1.4.1

Application Development

1.4.4

Data Control & Management

1.4.6

Evaluation

1.4.10

Installation

1.4.12

Maintenance

1.4.14

Operations

1.4.16

Planning

1.4.21

Privacy

1.4.24

Security

1.4.26

1.2 Collection Management

Description of Records

Qld Universities Schedule

Qld State Archives Schedule

COLLECTION MANAGEMENT

REF NO.

REF NO.

Access

601.2/A1

Access & Use

601.2/C1

Acquisition

601.2/A2

Gifts & Bequests

601.2/C2

Purchasing

601.2/C3

Cataloguing

601.2/A3

Registration of Collection

601.2/C4

Conservation

601.2/A4

Environmental Monitoring & Control

601.2/C5

Maintenance & Storage

601.2/C6

Restoration & Conservation

601.2/C7

Disposal

601.2/A5

Disposal of items in Collection

601.2/c8

Exhibitions

601.2/A6

Curating & Exhibit

601.2/C9

Loans

601.2/A7

Loan Arrangements

601.2/C10

1.3 External Relations

Description of Records

Qld Universities Schedule

Qld State Archives Schedule

EXTERNAL RELATIONS

REF NO.

REF NO.

Alumni & Convocation

601.2/A8

Member Details

601.2/C11

Member Register

601.2/C12

Community Programs

601.2/A9

Community Programs

601.2/C13

Fund Raising Campaigns

601.2/A10

Fund Raising

601.2/C14

Liaison

601.2/A11

Agreements - Dated - (external to University)

601.2/C15

Agreements Undated (external to University)

601.2/C16

Appointment of Members

601.2/C17

Memoranda of Understanding - Dated

601.2/C18

Memoranda of Understanding - Undated

601.2/C19

Public Lectures

601.2/A12

Organisation Lectures (Invitation to speak)

601.2/C20

Transcripts funded by subscription

601.2/C21

Transcripts not funded by subscription

601.2/C22

Student Recruitment

601.2/A13

Appointment of Representatives or Agents

601.2/C23

Agreements Representatives or Agents

601.2/C350

Visits

601.2/A14

External visitors

601.2/C24

1.4 Financial Management

Description of Records

Qld Universities Schedule

Qld State Archives Schedule

FINANCIAL MANAGEMENT

REF NO.

REF NO.

Financial Management

2.1

Accounting

Central Accounting Records

2.1.1

2.1.2

Accounting

Transaction Summary Records

2.1.3

Accounting

Primary Evidence Records

2.1.4

2.1.5

2.1.6

Accounting

General or Incidental Source Docs

2.1.7

2.1.8

Audit (major changes)

2.1.9

Audit

2.1.10

Authorisation

2.1.15

Budgeting (major programs)

2.1.18

Budgeting

2.1.19

Financial Statements

Annual

2.1.25

Financial Statements

2.1.26

Grant Funding

2.1.29

Policy

2.1.33

Procedures

2.1.36

Reporting

2.1.38

Reviewing

2.1.40

Treasury Management

2.1.42

Trust Fund Management

601.2/A15

Account Management

601.2/C355

Establishment Perpetual Trusts and Trusts established under Will

601.2/C25

Establishment Other Trusts

601.2/C351

1.5 Food Services

Description of Records

Qld Universities Schedule

Qld State Archives Schedule

FOOD SERVICES

REF NO.

REF NO.

Authorisation

601.2/A16

Food Business Operator

601.2/C26

Liquor Licence

601.2/C27

Incidents

601.2/A17

Incidents complaints involving adults

601.2/C28

Incidents - minor

601.2/C29

Monitoring

601.2/A18

Food Temperature Logs

601.2/C30

Freezer Refrigerator Temperature Logs

601.2/C31

Planning

601.2/A19

Food Safety Program Development

601.2/C32

Food Safety Program Final version

601.2/C33

Provision

601.2/A20

Food Services

601.2/C34

Supplies

601.2/C35

1.6 Human Resource Management

Description of Records

Qld Universities Schedule

Qld State Archives Schedule

HUMAN RESOURCE MANAGEMENT

REF NO.

REF NO.

Appointments & Invitations

601.2/A21

Adjunct Appointments

601.2/C36

Conjoint Appointments

601.2/C37

Honorary Appointments

601.2/C38

Occupational Trainees

601.2/C39

Postdoctoral Fellows

601.2/C40

Visiting Scholars

601.2/C41

Awards & Recognition

601.2/A22

Establishment

601.2/C42

Granting of Award

601.2/C43

Compensation

3.1

Cases Workers Compensation

Case Files

3.1.2

Cases Workers Compensation

Claim Files

3.1.3

Claims

3.1.5

Insurance

3.1.8

Rehabilitation

Case Files

3.1.11

Establishment

3.2

Evaluation

3.2.2

Restructuring (major)

3.2.5

Restructuring (minor)

3.2.6

Industrial Relations

3.3

Agreements, Awards

3.3.2

Claims

3.3.6

Disputes (major)

3.3.9

Disputes (minor)

3.3.10

Enterprise Bargaining

Policy

3.3.11

Enterprise Bargaining

Working papers

3.3.13

Meeting Unions

3.3.16

Personal Promotion

601.2/A23

Appeals

601.2/C44

Promotion - Associate Professor level and above

601.2/C45

Promotions Other staff

601.2/C353

Promotions Significant personnel

601.2/C352

Promotions Unsuccessful

601.2/C46

Personnel

3.4

Arrangements Travel

3.4.2

Authorisation (CEO)

3.4.7

Authorisation (Other)

3.4.8

Counselling

3.4.10

Discipline

3.4.13

Criminal Charges

3.4.17

Employment Conditions

Personnel files & registers

Employee registers

3.4.21

3.4.22

Employment Conditions

Temporary staff

Indexes/registers

Personnel files

3.4.23

3.4.24

3.4.25

3.4.26

3.4.27

Employment Conditions

Routine administration

Pecuniary interests

Transfer relocation

Work diaries

3.4.28

3.4.29

3.4.30

3.4.31

3.4.32

3.4.33

3.4.34

3.4.36

3.4.37

Grievances

3.4.39

Discrimination

3.4.40

Leave

Applications forms

History

3.4.43

3.4.44

3.4.45

Performance Management

3.4.46

Diminished Performance

3.4.48

3.4.49

3.4.50

3.4.51

3.4.52

Honours, Awards, Prizes

3.4.54

3.4.55

Planning

3.4.57

Recruitment

3.4.58

Recruitment - Planning

3.4.67

Recruitment Programs

3.4.70

3.4.71

Salaries

Time & wages records

Payments

Superannuation

Taxation records

3.4.72

3.4.73

3.4.76

3.4.87

3.4.90

Security

3.4.94

Separations

3.4.96

Suggestions

3.4.100

Personnel Files

601.2/A24

Personnel Files

Associate Professor level and above

601.2/C47

Personnel Files

Other staff

601.2/C48

Personnel Files

Significant personnel

601.2/C49

Selection & Recruitment

601.2/A25

Employment Schemes

601.2/C50

Recruitment Other staff

601.2/C51

Recruitment Vice-Chancellor & Deputy Vice-Chancellor

601.2/C52

Staff Exchanges

601.2/A26

Arrangements

601.2/C53

Staff Development

3.5

Training

Apprenticeships & Traineeships

3.5.2

3.5.3

3.5.5

Training

Employees external

3.5.7

3.5.8

3.5.9

Training

Employees internal

3.5.11

Study or Professional Development Leave

601.2/A27

Applications

Successful

Unsuccessful

601.2/C54

601.2/C55

Workplace Health & Safety

3.6

Accidents

3.6.2

Compliance

3.6.5

Asbestos

3.6.10

Investigations & Inspections (minor)

3.6.14

Investigations & Inspections (major)

3.6.15

Policy

3.6.17

1.7 Information Services

Description of Records

Qld Universities Schedule

Qld State Archives Schedule

INFORMATION SERVICES

REF NO.

REF NO.

Information Management

4

Compliance FOI

4.1.2

4.1.4

4.1.8

Compliance Records

4.1.13

Conservation Records

4.1.15

4.1.16

Control Library Materials

4.1.17

Control Mail Management

4.1.22

Control Records

4.1.24

Control Records

4.1.25

Disposal Records

4.1.30

Disposal Records

4.1.32

Donations (Manuscripts)

4.1.34

Inspections (includes Legal Discovery)

4.1.37

Intellectual Property

4.1.39

Intellectual Property

4.1.44

Inventory Records

4.1.48

Policy Records

4.1.49

Privacy

4.1.52 - 4.1.56

Reporting Statistics

4.1.58

Security Records

4.1.61

Publication

4.2

Corporate Style

4.2.2

Distribution

4.2.4

Drafting

4.2.6

Production

4.2.8 4.2.14

1.8 Property Management

Description of Records

Qld Universities Schedule

Qld State Archives Schedule

PROPERTY MANAGEMENT

REF NO.

REF NO.

Acquisition & Disposal

601.2/A28

Acquisition Historically significant

601.2/C56

Acquisition Do not proceed

601.2/C57

Acquisition - Other

601.2/C58

Disposal Historically significant

601.2/C59

Disposal Other

601.2/C60

Authorisation

601.2/A29

Environmentally relevant activities

Successful registration

601.2/C61

Environmentally relevant activities

Unsuccessful registration

601.2/C62

Food Premises

601.2/C63

Design & Construction

601.2/A30

Buildings & Structures Historically significant

601.2/C64

Buildings & Structures Other

601.2/C65

Honouring & Naming

601.2/A31

Establishment

601.2/C66

Naming

601.2/C67

Maintenance

601.2/A32

Major maintenance Building structures of historical significant

601.2/C68

Major maintenance Other building structures

601.2/C69

Minor maintenance All building structures

601.2/C70

Routine maintenance All building structures

601.2/C71

Policy

601.2/A33

Land & Property Policy

601.2/C72

Registration

601.2/A34

Property Registers

601.2/C73

Traffic & Parking

601.2/A35

Fines, Penalties & Fees

601.2/C74

Management & Control

601.2/C75

Removal, Detention & Disposal of Vehicles

601.2/C76

Valuations

601.2/A36

Property

601.2/C77

1.9 Property Management

Description of Records

Qld Universities Schedule

Qld State Archives Schedule

PUBLISHING

REF NO.

REF NO.

Agreements

601.2/A37

Authors, Agents, Distributors

601.2/C78

Joint Ventures

Publish original work

601.2/C79

Third-party

Grant subsidiary rights over works published

601.2/C80

Awards

601.2/A389

Award recipients

Master list of prize or award recipients

601.2/C80

Awards

Successful nominations

Unsuccessful nominations

601.2/C82

601.2/C83

Judging Panel

601.2/C84

Intellectual Property

601.2/A39

Copyright requests

601.2/C85

Royalties

Payments to Authors

601.2/C86

Manuscripts

601.2/A40

Letters of Rejection

601.2/C87

Policy

601.2/A41

Final Version

601.2/C88

Working Paper & Drafts

601.2/C89

1.10 Research

Description of Records

Qld Universities Schedule

Qld State Archives Schedule

RESEARCH

REF NO.

REF NO.

Anatomy

601.2/A42

Inspections of Facilities

601.2/C90

Specimens

601.2/C91

Animal Management

601.2/A43

Acquisition, Management, Maintenance & Care

601.2/C92

Complaints

601.2/C93

Licences & Permits

601.2/C94

Monitoring

Monitoring of animal management

601.2/C95

Registration & Accreditation

601.2/C96

Biotechnology Compliance

601.2/A44

Accreditation

601.2/C97

Biosafety

Incident reports

Inspections

Risk management

601.2/C98

601.2/C99

601.2/C100

Certification

601.2/C101

Licensing

601.2/C102

Collaborative Ventures

601.2/A45

Establishment Proposals to establish CRCs

Do not proceed

Proceed

601.2/C103

601.2/C104

Commercialisation

601.2/A46

Agreements

Commercialised

Not Commercialised

601.2/C105

601.2/C106

Feasibility Studies

601.2/C107

Consultancy

601.2/A47

Administration & Management

601.2/C108

Establishment

Establishment of Consultancies

601.2/C109

Ethical Clearances

601.2/A48

Animals

Research projects involving animals

601.2/C110

Consent

Consent obtained from individuals

601.2/C111

Genetically Modified Organisms

601.2/C112

High risk material - such as:

Teratogens

Carcinogens

Ionising radiation

Dangerous drugs

601.2/C113

Humans expedited process

Research projects involving humans

601.2/C114

Humans full process

Research projects involving humans

601.2/C115

Monitoring

Monitoring individual projects

601.2/C116

Intellectual Property

601.2/A49

Administration

601.2/C117

Arrangements for Use

601.2/C118

Infringements & Disputes

601.2/C119

Registration

Copyright

Patents

601.2/C120

601.2/C121

Research Data

601.2/A50

Research data

Clinical trials (result in patent)

Significant

Not resulting in publication

Other than clinical trials (result in patent)

Resulting in publication

601.2/C122

601.2/C123

601.2/C124

601.2/C125

601.2/C126

Research Funding

601.2/A51

Submissions to Commonwealth Dept

601.2/C127

Publication & Research Output

601.2/C128

Research Materials

601.2/A52

Acquisition & Disposal

601.2/C129

Clinical & Related Waste

601.2/C130

Control/restricted Drugs

Disposal

Register

601.2/C131

601.2/C132

Radioactive Substances

Acquisition, storage, disposal

Licensing & certification

Quality & safety

601.2/C133

601.2/C134

601.2/C135

Use of chemicals

601.2/C136

Research Procedures

601.2/A53

Laboratory Manuals

Drafts

Final

601.2/C137

601.2/C138

Research Project Management

601.2/A54

Funding opportunities

601.2/C139

Research Projects

Master register

Result in patent

Successful

Unsuccessful

601.2/C140

601.2/C141

601.2/C142

601.2/C143

Research Risk Management

601.2/A55

Contingency Plans

601.2/C144

Risk Assessment

601.2/c145

Research Strategy Development

601.2/A56

Research Strategic Plan

Approved strategic plan

Evaluation

601.2/C146

601.2/C147

Research Strategy

Development

Implementation

601.2/C148

601.2/C149

1.11 Strategic Management & Relations with Government and Community

Description of Records

Qld Universities Schedule

Qld State Archives Schedule

STRATEGIC MANAGEMENT & RELATIONS WITH GOVT & COMMUNITY

REF NO.

REF NO.

Community Relations

5.1

Celebrations

5.1.2

Ceremonies

5.1.5

Ceremonies

5.1.6

Conferences

Internal arrangements

5.1.10

Conferences

Internal - major

5.1.11

Conferences

External proceedings

5.1.13

Conferences

External speeches

5.1.14

Donations

Significant Bequests

5.1.16

Donations

5.1.17

Enquiries

Legal Matters

Other

5.1.19

5.1.20

Exhibitions

5.1.22

Exhibitions

5.1.23

5.1.24

Liaison

Associations, Clubs

5.1.26

Marketing

Advertising

5.1.29

5.1.30

5.1.31

5.1.32

Media Relations

5.1.35

5.1.36

Public Reaction (minor)

5.1.38

Public Reaction (major)

5.1.39

Reporting

Surveys

5.1.42

5.1.43

Government Relations

5.2

Advice

5.2.2

Agreements

5.2.5

Inquiries

Commissions of Inquiry

5.2.8

Inquiries

5.2.9

5.2.10

5.2.11

Inquiries

Public Interest Disclosures

5.2.13

5.2.14

Joint Ventures

5.2.19

5.2.20

Judicial Review

5.2.15

5.2.16

5.2.17

Legislation

5.2.22

Reporting (major)

5.2.25

Reporting (minor)

5.2.26

Submissions (major)

5.2.29

5.2.31

5.2.33

Submissions (minor)

5.2.32

5.2.34

Visits

Dignitaries

Visitors books

5.2.36

5.2.37

Legal Services

5.3

Advice

5.3.2

5.3.4

Advice

5.3.5

Litigation (major)

5.3.7

Litigation (minor)

5.3.8

Strategic Management

5.4

Audit

Quality

5.4.2

Committees (major)

5.4.5

5.4.8

Committees (minor)

5.4.6

5.4.10

5.4.12

Committees

Advisory

5.4.14

Compliance

Code of Conduct

5.4.16

Evaluation

5.4.19

Implementation Policy

5.4.21

Implementation Standards

5.4.23

Legislation

5.4.25

Planning

Strategic / Corporate

5.4.28

Planning

5.4.29

5.4.30

5.4.31

5.4.32

5.4.33

Policy

5.4.36

Policy

5.4.35

5.4.37

Procedures

Quality

5.4.39

Reviewing

Major Audits

5.4.45

Reviewing

Minor Audits

5.4.46

Risk Management

5.4.48

5.4.49

Disaster Recovery

5.4.50

Standards

Internal administration

Internal major core

5.4.55

1.12 Student Administration

Description of Records

Qld Universities Schedule

Qld State Archives Schedule

STUDENT ADMINISTRATION

REF NO.

REF NO.

Admission

601.2/A57

Admission

Successful

Unsuccessful

601.2/C150

601.2/C151

QTAC

Eligibility for admission

Offers

Selection methodology

Student preferences

601.2/C152

601.2/C153

601.2/C154

601.2/C155

Calendars & Handbooks

601.2/A58

Calendars & Handbooks

Duplicate sets

Master set

601.2/C156

601.2/C157

Enrolment

601.2/A59

Academic Progress

601.2/C158

Course Participation

601.2/C159

Enrolment

Administrative verification

Other records

601.2/C160

601.2/C161

Non-award courses / programs

601.2/C162

Graduation

601.2/A60

Academic Dress

601.2/C163

Conferral Proceedings

601.2/C164

Eligibility to Graduate

601.2/C165

Honorary degrees

Accepted

Refused or deferred

601.2/C166

601.2/C167

Programs (Graduation Programs)

601.2/C168

Replacement Testamurs

601.2/C169

University Graduands

601.2/C170

Misconduct (Academic)

601.2/A61

Allegations academic misconduct

601.2/C171

Misconduct (Non Academic)

601.2/A62

Allegations non-academic misconduct

601.2/C172

Investigations non-academic misconduct

601.2/C173

Scholarships, Prizes, Awards, Bursaries, Fellowships & Medals

601.2/A63

Medals

Design & manufacture

Establishment

Recipients

Rules & conditions

601.2/C174

601.2/C175

601.2/C176

601.2/C177

Presentation Ceremonies

601.2/C178

Recipients determination

601.2/C179

Scholarships, prizes, awards, bursaries & fellowships

Applications

Administration

Establishment

recipients

601.2/C180

601.2/C181

601.2/C182

601.2/C183

Semester Timings (Academic Year)

601.2/A64

Academic Year

601.2/C184

Student Details

601.2/A65

Change of Particulars

60.1.2/C185

Identity Cards

601.2/C186

Verification of Details

601.2/C187

Student Exchanges

601.2/A66

Applications to attend another institution

Successful

Unsuccessful

601.2/C188

601.2/C189

Application to attend own institution

Successful

Unsuccessful

601.2/C190

601.2/C191

Exchange agreements

601.2/C192

Student Fees & Charges

601.2/A67

Administration

Fees & fines

Sanction for non-payment (Not Paid)

Sanction for non-payment (Paid)

601.2/C193

601.2/C194

601.2/C195

Commonwealth Government Payment Options

Tax file number not supplied

Tax file number supplied

601.2/C356

601.2/C196

Schedule of fees

601.2/C197

Student Files

601.2/A68

Summary of student data information to include, but not limited to:

Student name

Student ID

Date of birth

Enrolment summary

Misconduct summary

Awards / course completed

601.2/C198

Student Intake Load

601.2/A69

Administration

601.2/C199

1.13 Student Services

Description of Records

Qld Universities Schedule

Qld State Archives Schedule

STUDENT SERVICES

REF NO.

REF NO.

Accommodation Services

601.2/A70

Applications

Successful

unsuccessful

601.2/C200

601.2/C201

Conduct conduct of students

601.2/C202

Fees & Changes schedule of fees

601.2/C203

Careers & Employment

601.2/A71

Administration

601.2/C204

Counselling Services careers counselling

601.2/C205

Diaries appointment registers

60.1.2/C206

Child Care Services

601.2/A72

Absences & attendance

601.2/C207

Administration

601.2/C208

Admission

601.2/C209

Complaints & Grievances

601.2/C210

Deaths

601.2/C211

Equipment

601.2/C212

Illness & Injury

601.2/C213

Program

Development & evaluation

Final version

601.2/C214

601.2/C215

Registration & Licensing

601.2/C216

Staff Details

601.2/C217

Transport

601.2/C218

Counselling

601.2/A73

Appointment Registers

601.2/C219

Client Fees

601.2/C220

Administration

601.2/C349

Equity & Diversity

601.2/A74

Equipment provision of equipment and media to students

601.2/C221

Funding Applications

Successful

unsuccessful

601.2/C222

601.2/C223

Program delivery

601.2/C224

Financial Assistance

601.2/A75

Discretionary Funds

Administration

Successful applications

Unsuccessful applications

601.2/C225

601.2/C226

601.2/C227

Student Loans

Administration

Successful applications

Unsuccessful applications

601.2/C228

601.2/C229

601.2/C230

Health Services

601.2/A76

Accreditation & Licensing

601.2/C231

Agreements

601.2/C232

Appointment Registers

601.2/C233

Clinical care

Notifiable diseases

601.2/C234

Clinical Records

Adults

Deceased minors

Minors

601.2/C235

601.2/C236

601.2/C237

Controlled /restricted Drugs

Disposal

Register

601.2/C238

601.2/C239

Learning Skills

601.2/A77

Program Delivery

601.2/C240

Orientation

Administration

601.2/C241

Recreational Services

601.2/A79

Administration

601.2/C242

Religious Support

Appointment

601.2/C243

Program Delivery

601.2/C244

1.14 Learning and Teaching

Description of Records

Qld Universities Schedule

Qld State Archives Schedule

TEACHING & LEARNING

REF NO.

REF NO.

Assessment

601.2/A81

Academic Record

601.2/C245

Assessment completed

601.2/C246

Attendance

601.2/C247

Examination Papers master set

601.2/C248

Results

Appeals

Changes

Grading

Review

601.2/C249

601.2/C250

601.2/C251

601.2/C252

Special Arrangements

601.2/C253

Special Consideration

601.2/C254

Supervision

Examination arrangements

Higher degree students

601.2/C255

601.2/C256

Theses

Assessment

Master Set

601.2/C257

601.2/C258

Awards

601.2/A82

Applications

Consideration, potential nomination

Nominated after consideration, not successful

Nominated after consideration, successful

Not nominated after consideration

601.2/C259

601.2/C260

601.2/C261

601.2/C262

Establishment establishment of excellence awards

601.2/C263

Clinics

601.2/A83

Appointment Register

601.2/C269

Clinical care Notifiable diseases

601.2/C264

Clinical records

Adults

Animals

Minors

Deceased minors

601.2/C265

601.2/C266

601.2/C267

601.2/C268

Schedule of fees

601.2/C270

Surgical Register

Optometry & podiatry

Veterinary

601.2/C271

601.2/C272

Collaborative Ventures

601.2/A84

Proposals do not proceed

601.2/C273

Establishment & Management

601.2/C274

Commercialisation

601.2/A85

Agreements

Product commercialisation successful

Product commercialisation unsuccessful

601.2/C275

601.2/C276

Feasibility studies

601.2/C277

Consultancy

601.2/A86

Administration

601.2/C278

Establishment

601.2/C279

Curriculum Management

601.2/A87

Accreditation by Professional Bodies

601.2/C280

Approval approval of curricula

601.2/C281

Development

Award courses/programs

Non-award courses/programs

601.2/C282

601.2/C283

Working Papers

601.2/C284

Delivery

601.2/A88

Courses / subject details

601.2/C285

Media Recordings

601.2/C286

Resources & Materials

601.2/C287

Ethical Clearances

601.2/A89

Animals

Ethical clearance for teaching activities involving animals

601.2/C288

Consent

Consent by human subjects for their involvement in teaching activities

601.2/C289

Genetically modified organisms

601.2/C290

High risk material includes:

Teratogens, Carcinogens, Ionising radiation

Dangerous drugs

601.2/C291

Human

Expedited process,

Full process

601.2/C292

601.2/C293

Monitoring

601.2/C294

Evaluation

601.2/A90

Administration

601.2/C295

Data

601.2/C296

Reporting

601.2/C297

Intellectual Property

601.2/A91

Administration

601.2/C298

Arrangements for Use

601.2/C299

Infringements & Disputes

601.2/C300

Registration

601.2/C301

Learning Materials

601.2/A92

Acquisition & Disposal includes:

Chemicals

Specimens

Drugs, Poisons

601.2/C302

Clinical & Related Waste

601.2/C303

Control / restricted Drugs

Disposal

Register

601.2/C304

601.2/C305

Radioactive Substances

Licensing & certification

Quality & safety

Acquisition, storage, disposal

601.2/C306

601.2/C307

601.2/C308

Use of Chemicals

601.2/C309

Practicum

601.2/A93

Administration

601.2/C310

Agreements

601.2/C311

Participation

601.2/C312

Teaching Projects

601.2/A94

Agreements contracts for teaching projects

601.2/C313

Developments

601.2/C314

Funding proposals

601.2/C315

Reporting

601.2/C316

Teaching Strategy Development

601.2/A95

Approved Teaching Plans

6012./C317

Development & Evaluation

Teaching plans

Teaching strategies

601.2/C318

601.2/C319

Strategic Planning

601.2/C320

Timetabling

601.2/A96

Administration

601.2/C321

1.15 University Governance

Description of Records

Qld Universities Schedule

Qld State Archives Schedule

UNIVERSITY GOVERNANCE

REF NO.

REF NO.

Annual Submission

601.2/A97

Submission

Core business activities

Other business activities

601.2/C322

601.2/C323

Committees

601.2/A98

Committee Papers

Working parties

601.2/C324

Committee Records

Governing boards & significant committees

Other university committees

601.2/C325

601.2/C326

Corporate Identity

601.2/A99

Development

601.2/C327

Misuse

601.2/C328

Protection

601.2/C329

Seal Usage

University Seal

601.2/C330

Use

Approval to use the universitys identity objects e.g. crest, motto. logo

601.2/C331

Elections

601.2/A100

Conduct

601.2/C332

Electoral Rolls

601.2/C333

Results

601.2/C334

Licensing & Accreditation

601.2/A101

Accreditation Approval

601.2/C335

Risk Management

601.2/A102

Claims

Fidelity guarantee & fraud

Negligence & public liability claims settled without litigation (adults)

Negligence & public liability claims settled without litigation (minor)

Notification of injury claims (adults)

Notification of injury claims (minor)

Other claims settled without litigation

601.2/C336

601.2/C337

601.2/C338

601.2/C339

601.2/C340

601.2/C341

Implementation

601.2/C342

Policy Documents

601.2/C343

Rules & Statutes

601.2/A103

Rules & Statutes approved

601.2/C344

Development

601.2/C345

Supporting Documentation

601.2/C346

University Companies

601.2/A104

Establishment

601.2/C347

Finance Records & Location

601.2/C348

1.16 Ephemeral Documents

Description of Records

Qld Universities Schedule

Qld State Archives Schedule

EPHEMERAL DOCUMENTS

REF NO.

REF NO.

Refers to items of short term temporary informational value

Should not be incorporated into the recordkeeping system

6.1.1

to

6.1.15

2 Other Policy Information

Peak Approval Authority:

USQ Council

Committee Owner*:

Vice-Chancellors Committee/PQRC

Division/Department/Office*:

University Services Division/SBMI

Development Pathway:

  1. Group Manager SBMI

  2. Manager, Audit, Compliance and Risk

  3. Manager Records

Approval Pathway:

  1. USQ Council

  2. Planning Quality and Review Committee

  3. Chief Operating Officer

  4. Group Manager SBMI

Approval Delegation:

USQ Council

Approve policy

Planning Quality and Review Committee

Endorse policy

Chief Operating Officer

Approve procedure and endorse policy

Group Manager SBMI

Endorse procedure and policy

Related Legislation / guidelines:

Strategic Plan/Goal & Objectives:

Goal 9/Objective 2

Supporting documents, forms:

TBA

Associated USQ policies:

TBA

Policy Category**:

Operational/Information Management

Effective Date*:

2006-02-01

Approval Date:

2008-10-01

Next Review Date*:

2010-10-01

Expiry Date of Policy:

2010-10-01

Audience:

Public

Keywords:

Business classification scheme, level 3

Document Status**:

Approved

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