top of page
JOIN US
Member Registration
VOLUNTEERS
Volunteer Sign-Up
Volunteer Clock-In
SUPPORT
Bursary Info
Bursary Funding
Project Funding
Academic Editing
Coursework Feedback
Postgrad Buddies
Orientation
Magazine Submissions
L.E.A.D Programme
Student Partnership (PSP)
Impact Report
Accessibility Statement
CLUBS
Postgrad Clubs
Clubs Accreditation
Clubs Funding Form
REPRESENTATION
Current Team
Student Representatives
UQ Committee Nominations
APS History
SSAF Funding
EVENTS
Upcoming Events
Events Form
Events Survey
Art Competition
Events Calendar
Waiver Form
SHOP
Plushies
Snowglobe
STAFF
Reimbursement Form
Invoice Payment Form
Credit Card Form
Item Purchase Request Form
Fuel Reimbursement Form
Officer Details Form
Editing Hours Tracking
Policies & Docs
Nominations Form
Board of Directors
Executive Committee
CONTACT
CONNECT WITH US
INSTAGRAM
EMAIL
WHATSAPP
ITEM PURCHASE
REQUEST
Submit request for purchase
➔
Team reviews and approves
➔
Items are ordered
Your Details
First name
*
Last name
*
Your Role/Position
*
Activity Details
Date of the event or activity
*
Department to be charged
*
Item Details
What is the purpose of this purchase? e.g. Movie Night snacks
*
Total Budget
Item Details (e.g. 10x Vouchers, 5 x Iced Tea 1 litre)
Preferred Supplier/brand (if any)
Attach examples of the items
Upload Files Here
Or links to the items
Approval
Your Signature
*
Sign in the box or use the keyboard to type.
Signature field is empty.
Upload Image
Submit
bottom of page