Document Feedback - Review and Comment
Step 1 of 4: Comment on Document
How to make a comment?
1. Use this to open a comment box for your chosen Section, Part, Heading or clause.
2. Type your feedback into the comments box and then click "save comment" button located in the lower-right of the comment box.
3. Do not open more than one comment box at the same time.
4. When you have finished making comments proceed to the next stage by clicking on the "Continue to Step 2" button at the very bottom of this page.
Important Information
During the comment process you are connected to a database. Like internet banking, the session that connects you to the database may time-out due to inactivity. If you do not have JavaScript running you will receive a message to advise you of the length of time before the time-out. If you have JavaScript enabled, the time-out is lengthy and should not cause difficulty, however you should note the following tips to avoid losing your comments or corrupting your entries:
-
DO NOT jump between web pages/applications while logging comments.
-
DO NOT log comments for more than one document at a time. Complete and submit all comments for one document before commenting on another.
-
DO NOT leave your submission half way through. If you need to take a break, submit your current set of comments. The system will email you a copy of your comments so you can identify where you were up to and add to them later.
-
DO NOT exit from the interface until you have completed all three stages of the submission process.
(1) These procedures are intended to give effect to the uniform implementation of the Relocation Assistance Policy. (2) When accepting an offer of appointment in which relocation assistance is offered, a new appointee is required to sign and return an Relocation Assistance Agreement to HR Services. (3) When the signed agreement is received, the HR Officer (HRO) coordinating the relocation will contact the appointee to discuss the details of their relocation. (4) After discussing their arrangements with the HR Officer (HRO), the appointee is to organise their travel, removal of their furniture and personal effects and accommodation (if they are choosing to receive a 'settling-in allowance'). Original tickets/receipts and quotes for removal are to be retained and provided to the coordinating HR Officer (HRO) upon commencement. (5) Where overseas appointees elect to receive their accommodation assistance as temporary accommodation, HR Services will work with the relevant work unit to arrange one week of suitable accommodation after liaising with the new appointee. (6) Where existing employees are relocating from one SCU locality to another, a letter will be forwarded to the employee concerned and the HR Officer (HRO) coordinating the relocation will contact the employee to discuss the details of their relocation. (7) The employee must refer all requests for assistance/reimbursement to the coordinating HR Officer (HRO) and support all requests with original agreements, contracts, quotes, invoices or receipts, as appropriate.Relocation Assistance Procedure
Section 1 - Purpose and Scope
Section 2 - Procedures
New Appointees
Existing Employees