(1) These procedures are intended to give effect to the uniform implementation of the Outside Work Policy.
(2) The Deputy Vice Chancellor (Research) has the authority to approve applications for outside work received from academic employees, in accordance with University policy.
(3) The Executive Director (Financial and Human Resources) has the authority to approve applications for outside work received from professional employees, in accordance with University policy.
(4) Applications from members of Executive will be approved by the Vice Chancellor.
(5) Employees wishing to engage in outside work must complete the relevant sections of an Outside Work Application and refer the form to their Head of Work Unit for section 4 to be completed. The application is then referred to the Deputy Vice Chancellor (Research) in the case of academic employees and the Executive Director, Financial and Human Resources for professional employees.
(6) Applications from members of Executive will be considered by the Vice Chancellor.
(7) Each defined period of proposed outside work requires a separate, specific application.
(8) Applicants will be advised of the outcome of their application in writing by the relevant authorising officer. A copy of the approval will be forwarded to the relevant Executive Member.
(9) Employees must not commence engagement in outside work without proper written approval to do so.
(10) Employees must not commence engagement in outside work until the University has been provided with evidence of adequate personal insurance.
(11) Written declarations are to be submitted to the Deputy Vice Chancellor (Research) in the case of academic employees and the Executive Director, Financial and Human Resources for professional employees.
(12) The Deputy Vice Chancellor (Research) or the Executive Director, Financial and Human Resources will determine any appropriate action to be taken to mitigate the circumstances of a declared conflict of interest.
(13) Declarations are to be treated with the strictest confidence.
(14) Outside bodies will forward payments for outside work performed by employees directly to the University.
(15) The cost of services provided by the University should be determined when the work is approved and before services are provided. Please contact the Director, Management Accounting to calculate the appropriate rate.
(16) Staff may access their agreed portion of the funds in one of two ways:
(17) Funds from Other Work Expense Accounts may be spent on work-related expenses, e.g., subscriptions.
(18) Access to the funds is via a requisition approved by the relevant Executive Member.
(19) In order to ensure that an adequate return is being received on the resources engaged, and that the activity is fully costed and commercially competitive, University sponsored and approved outside work is to be properly priced at the outset. The contract price must take account of full costs to the University. A University-approved methodology for costing and pricing of work for outside bodies must be used to cost proposed University sponsored and approved outside work. The current costing methodology is available from the Director, Management Accounting.
(20) Where University sponsored outside work is undertaken the University or one of its controlled entities will handle all GST administration. Staff should be aware that outside consultancies would in nearly all cases need to have the 10% GST added to the client's account when the work is billed to the client.
(21) Staff undertaking Private outside work will be personally liable for any GST obligations that arise from such activities.
(22) Employees undertaking university sponsored outside work in accordance with this policy will be regarded as being covered by the University's insurance for legal liability, professional indemnity and workers compensation. Where travel is involved approval will need to be sought and recorded in accordance with the University's Travel and Entertainment Policy.
(23) To ensure cover for actual or potential insurance claims it is a requirement of the University's insurers that any event that has given or might foreseeably give rise to a claim on a University policy(ies) be notified to the insurer immediately upon its occurrence or as soon as possible after it becomes known that a claim might be made. This notification should be made to the Manager, Insurance and Risk Management for public liability and professional indemnity claims or the HR Manager, Workplace Health and Safety (HR Services) for workers' compensation claims.
(24) HR Services will maintain a central register of academic and professional staff involved in approved outside work.
(25) The Vice Chancellor will maintain a record of Executive staff involved in approved outside work.
(26) The Deputy Vice Chancellor (Research) and the Executive Director, Financial and Human Resources will submit an annual report to the Vice Chancellor on outside work approvals.
(27) Matters relating to intellectual property rights will be determined in accordance with the relevant University policies and/or agreements as applicable.
(28) Employees aggrieved by a decision relating to the administration of this policy may apply to the Vice Chancellor for a review of the decision. The Vice Chancellor's determination in relation to the matter will be final.
(29) Employees who fail to apply for and secure approval to enter into outside work as described in this policy will be regarded as acting in contravention of established University policy and may be subject to disciplinary action.