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Welcome to Deakin's Policy Library

Here you will find the University's approved policies and procedures.

Deakin University is committed to a policy framework that best reflects our value of inclusion and provides a safe and supportive environment for all staff and students. This includes Aboriginal and Torres Strait Islander people, people of diverse genders, sex and sexualities, people with disability, people of all ages and socio-economic status and people from diverse cultural backgrounds and religions.

View A - Z: View all policies and procedures in alphabetical order, by title.

Search: Search for a policy or procedure in the database.

Can't find what you're looking for? Email policy@deakin.edu.au or phone 524 79350.

Information about processes for developing and writing policies and procedures can be found here.

Return to TopB (View Documents A-Z)

  • Bequests procedureThis policy recognises that the University serves as an important resource for the educational, economic, cultural and social development of Victorian, Australian and international communities.
  • Breach Management procedure(Expired)This Procedure sets out the University‚Äôs approach to the identification, containment, investigation, remediation, reporting and recording of a breach of all applicable laws, University statutes, regulations, policies and procedures.
  • Business Assets Management policy and procedureThe Business Assets Management Policy and Procedure outlines how the University procures, manages, documents and controls its Business Assets. It applies across the University.
  • Business Continuity policyThis Policy outlines the guiding principles under which business continuity is to be developed, implemented and managed to enable the University to establish and maintain an effective level of preparedness to respond to incidents that disrupt normal operations.
  • Business Continuity procedureThis Procedure explains how to comply with the Business Continuity policy.
  • Business Expenses policyThis Policy promotes the proper stewardship of University funds by setting out the requirements that are applicable to staff, associates and students for incurring Business Expenses.
  • Business Expenses Reimbursement procedureThis Procedure outlines the criteria and process for the reimbursement of expenses to eligible fixed term and continuing University staff in a range of circumstances.