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Results 1 - 10 of 486
  1. Reversing leave via ESS If Leave has been approved Once you've logged into ESS follow these steps: 1.     Click My Details > Leave > Leave History 2.     Enter the... Date Updated: 26/08/2016
  2. Travel to be booked through Concur Please refer to the  UWA Travel Policy . Date Updated: 18/11/2016
  3. Resources available to staff during renewal project Mobility Register - for staff and managers Sometimes excellent short to medium term internal opportunities arise at UWA. These are created when staff take leave, resign or when special projects... Date Updated: 26/08/2016
  4. Creating a new vendor or amending an existing vendor Local supplier/vendor includes Suppliers, Students and Visitors within Australia. To create a new vendor, for suppliers with an ABN (Australian Business Number): Create/ Reactivate Vendor Form... Date Updated: 14/09/2016
  5. Professional Development Grants The  Staff Development Grants Scheme (requires Pheme login) was established to assist School/Sections in meeting their staff development responsibilities. This scheme provides assistance to... Date Updated: 26/08/2016
  6. Access to Concur for UWA staff only Non-staff members cannot access Concur. If a non-staff member is required to travel on behalf of The University, a staff member must submit the request through Concur on their behalf as a Guest... Date Updated: 21/11/2016
  7. UWA ABN and GST Registration Number The University has an Australian Business Number (ABN), and is registered for GST.   The ABN for UWA is: 37 882 817 280 Registration details are also publicly available on the... Date Updated: 08/02/2016
  8. Recipient Created Tax Invoice (RCTI) An RCTI is a recipient created tax invoice.  It is a special form of tax invoice which is issued by the recipient rather than the supplier. UWA are eligible to issue these types of... Date Updated: 08/02/2016
  9. Logging in to eRecruitment Access to eRecruitment is available under the HR Systems drop down menu on the  Human Resources website. You will be prompted for your Staff ID No. and your Pheme password to log-on to... Date Updated: 24/10/2016
  10. Preferred Supplier Lists It is important to refer to the  University Preferred Suppliers List prior to any purchases. If you can't find the supplier in the list, the  Quotation Threshold rules apply. The University... Date Updated: 08/02/2016