Bulletin Board - 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, take a note of where you up to and return later to make a further submission.
-
DO NOT exit from the interface until you have completed all three stages of the submission process.
-
If you would like a copy of the comments you made via the Bulletin Board, please email policy@rmit.edu.au and specify which document you provided feedback on and a copy of your submission will be emailed to you.
(1) This guideline provides direction on the acceptance, rejection, and reporting of gifts, benefits, and hospitality. It aims to ensure integrity, transparency, and compliance with ethical standards in RMIT’s interactions with external parties. (2) Authority for this guideline is established by the Gifts, Benefits and Hospitality Policy. (3) Authority for this guideline is established by the Gifts, Benefits and Hospitality Policy. (4) Below is a non-exhaustive list of gifts, benefits or hospitality offered to or by staff that require disclosure. Some of these may be allowed if approved by a direct manager and not in breach of the Gifts, Benefits and Hospitality Policy and related Schedule. (8) Staff must not accept offers that are in breach of RMIT’s Gifts, Benefits and Hospitality Policy and Schedule or any other RMIT policies. (9) The nature of any gift, benefit or hospitality accepted by staff must align with RMIT’s values. (10) Staff are encouraged to adopt a ‘thanks is enough’ approach, even if accepting is permitted under RMIT policies. (11) Staff must discuss with their direct manager before accepting a gift, benefit or hospitality to determine its appropriateness under RMIT policies. (12) The Executive Director, Governance, Legal and Strategic Operations may approve the acceptance of the gift, benefit, or hospitality when a direct manager is not available. (13) Before accepting a gift, benefit or hospitality, staff may inform the donor that the offer will be declared to their direct manager in line with RMIT’s policies. (14) If a gift is received by staff in the mail, and accepting the gift is in breach of the policy, the gift must be returned to the sender as soon as practicable and declared according to RMIT’s policies. (15) If declining an offer or returning it might cause offense or is not possible, staff may: (16) Staff must consider declining offers that could reasonably be seen as creating a conflict of interest, which include: (17) Staff participating in a procurement initiative must not accept any gifts, benefits or hospitality from a person directly employed, or representing, any of the entities identified as potentially or actually participating in the initiative including potential or actual tenderers and their subcontractors and suppliers. (18) Gifts of cultural or historical significance are governed by the Cultural Asset Management Procedure. (19) Externally funded travel and conference tickets must be declared via the Gifts, Benefits and Hospitality Declaration portal. For example, where the conference organisers offer to fund or reimburse tickets for staff who are appearing as keynote speaker and the travel is out of scope of RMIT’s Travel Procedure - Staff. (20) Staff must not offer gifts, benefits or hospitality that are in breach of RMIT’s Gifts, Benefits and Hospitality Policy and Schedule or any other RMIT policies. (21) Staff must discuss with their direct manager and receive their approval before making an offer to ensure it is appropriate and aligns with RMIT policies. (22) Before making an offer, staff must evaluate the nature of the gift to ensure: (23) When offering a gift, benefit or hospitality, relevant policies or processes may apply, such as the Business Expenses Policy, Conflict of Interest Policy, Anti-Corruption and Fraud Prevention Policy, and Alcohol Management Procedure. (24) All RMIT staff, whether based in Australia or overseas, must register any offer or receipt of gifts, benefits or hospitality according to the thresholds specified in the Gifts, Benefits and Hospitality Schedule 1 via the Gifts, Benefits and Hospitality Declaration form, regardless of whether it was: (25) In certain situations, there can be an exception to the declaration process, which may include: (26) Any gifts, benefits or hospitality offered or received must be registered before receiving it, or if not possible, as soon as possible thereafter. (27) If staff are unsure of the gift’s value, they can estimate the market value or ask the supplier. (28) Where recording a value might cause offence, declarations can be made without a dollar value in special circumstances, agreed upon with the direct manager. (29) RMIT or a direct manager may direct staff to return any gift accepted in breach of RMIT’s policies and guidelines. (30) For any technical issues encountered when submitting a declaration via the declaration portal, staff must contact IT Connect. Gifts, Benefits and Hospitality Guideline
Section 1 - Purpose
Section 2 - Authority
Section 3 - Scope
Section 4 - Guideline
Guidance on offers to staff
Guidance on staff making offers
Guidance on making declarations