2025/2026
|
|
|
|
|
16.01.2026
|
FHS033, FHS034, FHS033hlp, FHS034hlp
|
Update
|
- Reverted
to the February 2025 versions of this form and form help for the manual
process, due to an unexpected delay in the system process..
|
13.01.2026
|
ACA51
|
Update
|
- Updated form to reflect the current year,"2026".
- Updated UCT Administrative Forms page, "When To Use
The Form", updating the committee name from "Readmissions Appeal
Committee" to "Senate Readmission Review Committee (SRRC)".
|
18.12.2025
|
MM005
|
Update
|
- Page 1: NOTES section:
Fourth bullet point: Removed "written" and replaced "approval" with
"authorisation".
- Page 2: 3. ITEM
DETAILS section: Changed the calculation of 10% to apply to the TOTAL AMOUNT (incl. VAT) field
instead of to the TOTAL AMOUNT OF
REQUEST (excl. VAT) field.
|
17.12.2025
|
HR120, HR121, HR122a,
HR122b, HR123, HR124 |
Update
|
- To each of these forms, edited the note regarding the
tax reference number.
|
| 12.12.2025 |
MM005
|
Update
|
- This form has been completely revised and converted
to a fillable PDF form to facilitate completion and subsequent data
capture.
- Form Title changed to: "UCT
Purchasing Card (PCard) request"
- When To Use The Form changed
to:
- "When requesting a PCard holder to purchase
goods/services, based on the Purchase approved using this form.
- Note:
This writable PDF
form must first be downloaded to your computer (right-click and Save link as),
before it can be completed using
Adobe Acrobat Reader."
|
08.12.2025
|
FM051
|
Update
|
- On the Administrative Forms page: FM051 row: When to Use the Form column: Note
section: First bullet point: Changed the service fee amount from "R150"
to "R500" to be consistent with the service fee on the FM051 form.
|
03.12.2025
|
FM055
|
Update
|
- In Expense GL
(excl HR) accounts worksheet: Added fifth bullet point in row
D149: "751 (for CMC
bookings)".
- In Income GL accounts worksheet:
- Deleted column E "Maps to
expenses in the TB".
- Added Row 83 with details for
the Income GL account 751 - INTERNAL CMC REVENUE.
|
02.12.2025
|
SD005
|
Removal
|
- The SD005 - Request for Debtors Customer Refund form
has been removed as it is no longer in use, and has been consolidated
into the FM051 process.
|
01.12.2025
|
FM051
|
Update
|
- This form has been completely revised and converted
to a fillable PDF form to facilitate completion and subsequent data
capture.
- Note:
This writable PDF
form must first be downloaded to your computer (right-click and Save link as),
before it can be completed using
Adobe Acrobat Reader.
|
27.11.2025
|
FM045, FM049
|
Update
|
- In both these forms, updated the link in the GL Acct No. column to the current
GL account guideline, FM055.
|
26.11.2025
|
HR301, HR302, HR303
|
Update
|
- These Discovery Health application forms have been
updated for 2026.
|
| 25.11.2025 |
HR205a |
New
|
- Form Title: Selection
Committees Declaration of Confidentiality and Conflict of Interest
(External parties only)
- When To Use The
Form: This e-Form must be used by all external parties serving
on UCT recruitment and selection committees.
Note:
- External parties must complete and submit this form
for each process they participate in.
- *This fillable PDF
form with form fields and must first be downloaded to your
computer (right-click and Save link
as),
before it can be completed using
Adobe
Acrobat Reader.
|
25.11.2025
|
HR205
|
Update
|
- Added
the following note on Admin forms page:
- "This
form now has additional security and can only be used by those with a
UCT network account (i.e. UCT internal parties).
- If you are accessing the HR205 form remotely/
off-campus (i.e. not directly connected to UCT Network or eduroam), you
will need to do so via VPN which requires that AnyConnect
(UCT VPN software) is installed.
- If you are an external party, please complete the HR205a fillable PDF form."
|
24.11.2025
|
HR151
|
Update
|
- Page 1: Understanding
your death benefit section: In first and second rows made some
minor wording adjustments to ensure consistency with website.
- Page 3: HR151a: Section
A: Some wording changes in first paragraph.
- Page 4: HR151a: Section
B and Section C:
Amended numbering references.
- Page 9: When do I
complete this form?
section: Changed second paragraph to "Existing members can also update
their beneficiaries for their UCTRF Death benefit, UCT Separate Death
Benefit and funeral benefit on the UCTRF administrator’s website."
|
24.11.2025
|
HR202
|
Update
|
- Page 1: Selection
Committee section:
- Removed references to "mandate" and related fields.
- Replaced "Chair" with "Chairperson" throughout.
- Added "of the cluster" after any references to "EE
Committee".
- Page 3: Approvals
section: Changed structure of table adding print name, signature,
contact number and date fields.
|
21.11.2025
|
MM007a, MM007b, MM007c
|
Removal |
- The following forms have been removed as they are no
longer in use, please use your P-Card instead for any courier expenses:
- MM007a:TNT Collection Request
- MM007b:Globeflight Collection Request
- MM007c:DHL Collection / Quotation Request
|
| 21.11.2025 |
HR101
|
Update |
- Page 2: 5.
Employment equity details section: Added fields related to SA
citizenship.
- Page 3: 9. Pay information section: Notes sub-section: Edited last two
bullet points.
|
| 21.11.2025 |
HR141
|
Update |
- Page 3: What other
forms do I need to complete?
section: Added fourth bullet point: "your signed HR143 and Leave
Report, if you have previously taken Study & Research or Contact
Leave."
|
21.11.2025
|
HR159
|
Update |
- Page 1:
- Form title: Added the word "Early" to change it to
"DEBIT ORDER Early Retirees".
- Personal details section:
Removed "Status" and "Retiree" fields.
- Bank verifications
section: Removed "Fax number" field.
- Page 2: When do I
complete this form? section: Added "are an early retiree and" to
the first sentence.
|
21.11.2025
|
HR213
|
Update |
- Page 1: Family
funeral cover “opt out” for UCTRF members section: Added to
first bullet point: "under that age of 22".
- Page 2: What other
forms do I need to complete? section: Changed first bullet
point to: "UCTRF Investment Choice (new members only) (HR150)."
|
| 14.11.2025 |
HS05, HS15 |
Update
|
- These forms have been updated and reinstated on
request from OHSE.
|
14.11.2025
|
FM054
|
Update
|
- Page 1: Top section:
- Moved Rules
sub-section to the top.
- In Instructions sub-section: Added bullet point:
"Submit the completed, approved form with all attachments to Creditors
via email FND-claims@uct.ac.za.Creditors Internal Claims email address
for submission."
|
13.11.2025
|
LAW02, LAW03
|
Update
|
- Updated any references to Deputy Dean Undergraduate
Studies and Deputy Dean Postgraduate Studies on both forms.
|
06.11.2025
|
HR215
|
Update
|
- Page 2: Section 1: Fixed typo by removing "the" from
the third paragraph in the grey table cell at the top.
|
06.11.2025
|
AS001a
|
Update
|
- Header: Added label for PO transaction number field:
"TRANSACTION NUMBER BEING CORRECTED*"
|
06.11.2025
|
FM055
|
Update
|
- The "Income GL accounts" worksheet has been added for
income accounts.
|
30.10.2025
|
TA01, TA02 |
Update
|
- Personal Details section:
Removed "Home" telephone number.
- Payment Method
Authorisation section:
- Removed "Home" telephone number.
- TA01 form only: Removed "(Please provide contract)".
- Important
Information section: Completely revised the fourth bullet
point.
|
30.10.2025
|
TA03 |
Update
|
- For Office Use Only
section: Removed "Cheque" and "Cash" options and "Residence Number".
- Student details section:
Removed "Home" telephone number.
|
30.10.2025
|
HS05, HS15
|
Update
|
- These forms have been removed on request from OHSE.
Updated versions will be uploaded in due course.
|
28.10.2025
|
HR120, HR121, HR122a,
HR122b, HR123, HR124
|
Update
|
- To each of these forms, added a detailed note
regarding the tax reference number to comply with legislative
requirements.
|
22.10.2025
|
MM031a
|
Update
|
- MM031a form link has been reinstated and is available
again, now that the downstream issue has been successfully resolved.
|
21.10.2025
|
MM031a
|
Update
|
- MM031a app will be temporarily unavailable from 12H15
on Tuesday, 21 October
until 08H00 on Wednesday, 22 October 2025 due to a critical issue
downstream.The app will be available as soon as the issue is resolved.
|
| 20.10.2025 |
MM031a |
Update
|
- MM031a form link has been reinstated and is available
again, now that the Perceptive Content upgrade has been successfully
completed.
|
17.10.2025
|
MM031a
|
Update
|
- MM031a
form will be temporarily unavailable from 12H00 on Friday, 17 October
until 08H00 on Monday, 20 October 2025 due to the Perceptive Content
2025
upgrade. The form will be available as soon as the upgrade is
completed.
|
17.10.2025
|
AS005
|
Update
|
- Page 1: In the instructions section at the top:
Removed bullet point "Complete Section 2".
|
16.10.2025
|
BAS01
|
Update
|
- This form has been completely revised and converted
to a fillable PDF form to facilitate completion and subsequent data
capture.
- Note:
This writable PDF
form, with form fields,
must first be downloaded to your computer (right-click and Save link as),
before it can be completed using
Adobe Acrobat Reader. Do not use Adobe Fill & Sign, as
this disables the form fields. Instead complete the form by entering
data into the existing form fields.
|
16.10.2025
|
AS003, AS004, AS005
|
Update
|
- Various structural and content changes, updates and
improvements throughout these three forms.
|
15.10.2025
|
HR158
|
Update
|
- Page 1: 4. INVESTMENT OPTIONS section: Remove Note
with two bullet points.
- Page 3. Completing a UCTRF Living Annuity Form:
HR158: section:
In the third sub-section:
- Changed the title to "What is the FSCA's
recommended draw-down rate?"
- Updated all the percentage values in the Males & Females column.
|
07.10.2025
|
HS04, HS05, HS06, HS07,
HS10
|
Update
|
- Reinstated the following forms with various updates:
- HS04: Biological Monitoring
- HS05: Appointment of SHE
- HS06:Appointment of SHE
- HS07: Appointment of First Aider
- HS10: Occupational Risk
|
07.10.2025
|
HS14 |
New
|
- Form Title: Management
Referral Forms
- When To Use The
Form: When providing information about an employee’s ability to
perform their role.
|
| 07.10.2025 |
HS15 |
New
|
- Form Title: Head
of Departments Section 8(2) Appointment Letter
- When To Use The
Form: When making a Head of Departments Section 8(2)
Appointment
|
01.10.2025
|
ACA44a
|
Update
|
- Page 2: SECTION C:
MEDICAL/PSYCHOLOGICAL REPORT:
- Added Medication or treatment prescribed (Capture
details below) fields including YES/NO option buttons and text field.
|
22.09.2025
|
ACA52
|
Update
|
- Various changes throughout form.
|
19.09.2025
|
PS01
|
Update
|
- Reverted to previous version of PS01 form until
further testing can be done on older versions of Acrobat Reader.
|
15.09.2025
|
ACA44, ACA44a, ACA44b
|
Update
|
- In all three forms:
- Changed top right heading to "Academic
Administration Office".
- Updated the links to the UCT Handbook 3.
- If applicable, replaced "Mid-year" with "Year-end
exams".
|
15.09.2025
|
HR156
|
Update
|
- Page 1: Notes
section: Replaced the fourth bullet point with: "The
completed form must be sent to the UCTRF Office, Room 134, Bremner
Building, Rondebosch or emailed to yumna.gamildien@uct.ac.za
within 13 weeks of the life event together with supporting documents
for the life event that has taken place. "
- Page 3: Where do I
send this form?
section: Replaced with: "The form should be sent to the UCTRF Office,
Room 134, Bremner Building, Rondebosch or emailed to
yumna.gamildien@uct.ac.za."
|
15.09.2025
|
HR157, HR216
|
Update
|
- Various changes throughout these forms.
|
09.09.2025
|
HR154, HR156, HR215
|
Update
|
- Various changes throughout these forms.
|
04.09.2025
|
AS001a
|
New
|
- Form Title: Correction
of asset previously expensed
- When To Use The
Form: When
you want to correct the posting of assets purchased where the purchase
was erroneously not processed by the Assets Department, resulting
in assets being expensed.
Note:
*This
fillable PDF
form with form fields and must first be downloaded to your
computer (right-click and Save link
as),
before it can be completed using Adobe
Acrobat Reader.
|
04.09.2025
|
AS001
|
Update
|
- Various minor enhancements throughout the form.
|
04.09.2025
|
FM054
|
Update
|
|
01.09.2025
|
INS04
|
Update
|
|
| 29.08.2025 |
SAP05
|
Update
|
- Page 1: Replaced department details with email
address.
|
| 29.08.2025 |
ACA09
|
Update
|
- Removed page 3,section For Science Faculty students only: ACA09S
– Application for change of curriculum - as it is no longer
required.
|
26.08.2025
|
INS04
|
Update
|
- Page 1: Note
section: Point 2: Removed "Items exceeding this limit to be declared
separately.".
|
18.08.2025
|
HR212
|
Update
|
- Page 1: Section 1.B.
PERFORMANCE RATING SUMMARY: Replaced "Exceeds 2" and "Exceeds 1"
columns with "Exceeding" column.
- Page 3: Section 2.A.
PERFORMANCE RATINGS: Replaced "Exceeds 2" and "Exceeds 1"
columns with "Exceeding" column.
|
18.08.2025
|
FM003a
|
Update
|
|
15.08.2025
|
AS007
|
Update
|
- Page 1: In table: First column header: Changed from
"CUSTOMS CHARGE TRANSACTION NUMBER (E.G. 35 DOC NUMBER)" to "CUSTOMS
CHARGE TRANSACTION NUMBER PCARD = 35 DOC NUMBERPO = PO NUMBER".
|
| 01.08.2025 |
HR202
|
Update
|
- Page 2: Selection
Committee Membership (Completed by HOD/Line Manager)
section: Added "Note: Confirmation and evidence of training for each
selection committee member who have completed the EE training is
required and must be attached, retained and stored in the recruitment
file on the UCT network by the hiring line manager."
- Page 3: Approvals
section: Moved Recruitment Advisor
row to the end.
|
| 01.08.2025 |
HR203
|
Update
|
- Page 2: Selection
Committee Membership (Completed by HOD/Line Manager)
section: Added "Note: Confirmation and evidence of training for each
selection committee member who have completed the EE training is
required and must be attached, retained and stored in the recruitment
file on the UCT network by the hiring line manager."
- Page 3: Added new section named: "Area Finance
Manager verification of the post, funding details and sign-off".
|
31.07.2025
|
HR210a
|
Update
|
- Pages 1 to 4: Section
1: Performance Contracting for a 3-year cycle:
- Pages 1 to 3: Amended the VC Key Priority/ Performance Area
section labels.
- Page 4: Added new
VC Key Priority/ Performance Area section.
- Pages 7 to 8:
Section 4: Feedback on Performance Contracting for the current
performance cycle (January to December 202…..):
- Amended the VC
Key Priority/ Performance Area section labels.
- Added new VC Key
Priority/ Performance Area section.
- Page 10: When do I
complete this form? section: Fourth and fifth bullets: Removed
"(applicable for completion from 2026)".
|
31.07.2025
|
LS001, LS101
|
Update
|
- On UCT Administrative Forms page, added Legal Services section to the
drop-down lists.
|
25.07.2025
|
AS004
|
Update
|
- Page 1: SECTION
3: Authorisations:
- In ALL RETIREMENTS WITH BOOK VALUE > R 50
000 row: Removed "INCL. VAT".
- In ALL
RETIREMENTS WITH BOOK VALUE > R500 000 row: Removed "INCL.
VAT".
|
24.07.2025
|
LS001
|
New
|
- Form Title: Approvals
check list: Grant/Contract/MOU/MOA for the Office of the Registrar
- When To Use The
Form: This
check list must be completed before grants/contracts/MOUs/MOAs are
forwarded to the Registrar or duly authorised signatory for signature
on behalf of the University of Cape Town.
Note:
*This
fillable PDF
form with form fields and must first be downloaded to your
computer (right-click and Save link
as),
before it can be completed using Adobe
Acrobat Reader.
|
24.07.2025
|
LS101
|
New
|
- Form Title: Contract
Submission eForm
- When To Use The
Form: When
needing to archive the final signed version of a contract managed in
your area related to administrative and/or support functions.
Note:
To
access the link and ensure that your area is catered for in the
Contracts Reposiory, please complete a ServiceNow Perceptive Query / Request and select Perceptive: eForms (Category), Governance Contract (Service Area)
and enter "LS101" (Name of the
eForm).
|
16.07.2025
|
MM026
|
Update
|
- Corrected the last updated date in the footer.
|
10.07.2025
|
FM054
|
Update
|
- Page 2: Top of page:
- Added note: "Note: Signing instructions:
Do not use Fill & Sign to
sign as this will disable all form fields, making any remaining,
incomplete fields unusable.
To sign: Select Sign method
and click in Signature field to
either Insert image of your
signature or Apply digital signature."
- Added How
are you signing? key: Labelling the two sign method icons.
- Page 2: For all signature fields:
- Added Sign
method with
two columns for selecting sign method to show/hide the applicable sign
field indicated above enabling users to either sign by inserting an
image of their signature or to sign with their Adobe Digital ID.
|
04.07.2025
|
FM055
|
Update
|
- Added column H labelled: "PCard transactions can be
cleared against this account".
- Various minor improvements/additions throughout.
|
01.07.2025
|
HR304
|
Update
|
- Fixed typo in URL to the form. Correct URL:
https://forms.uct.ac.za/hr304.pdf .
|
27.06.2025
|
HR150
|
Update
|
- Page 2:
- When do I
complete this form? section: Adjusted the staff category in the
first table row.
- Investment choice
information sub-section:
Amended the instructions for changing investment choice after the
standard date.
|
19.06.2025
|
HR214
|
Update
|
- Page 1: NOTES
section: Changed the month for the annual UCTRF contribution change
from "March" to "November".
|
17.06.2025
|
MM033
|
New
|
- Form Title: Application
for a UCT Fleet Card
- When To Use The
Form: Use this form when applying for a Fleet Card.
Note:
*This
writable PDF
form must first be downloaded to your computer (right-click and Save link as),
before it can be completed using Adobe
Acrobat Reader.
|
17.06.2025
|
MM034
|
New
|
- Form Title: UCT
Fleet Card - change of details
- When To Use The
Form: Use
this form when there are any changes to a fleet cards personal,
departmental details or default fund and/or cost object.
Note:
*This
writable PDF
form must first be downloaded to your computer (right-click and Save link as),
before it can be completed using Adobe
Acrobat Reader.
|
17.06.2025
|
R&I13 |
Update
|
- Page 1: Updated submission deadline, meeting and
outcome dates for 2025.
|
17.06.2025
|
R&I16
|
Update
|
- Page 1: Updated submission deadline, meeting and
outcome dates for 2025.
|
17.06.2025
|
HR216 |
New
|
- Form Title: Reduce
Death Cover Option (outside of the annual option date)
- When To Use The
Form: Use this form when you would like to reduce your death
cover option at a time other than at the annual option date.
|
17.06.2025
|
MM026 |
Update
|
- Page 2: Tender
deviation type (tick appropriate box) section: In Practicalities row, replaced '$"
sign with "R" sign.
|
17.06.2025
|
FM055 |
Update
|
- Expense GL (excl
HR) accounts worksheet:
- Added Purchase
orders can be raised against this account column to indicate
whether the account can be used for POs
- Added Expense
accounts that can be used for reimbursement processing via
Debtors column to indicate whether the account can be used by
Debtors for reimbursement.
- Added several new GL accounts and made various
wording updates.
|
06.06.2025
|
DDB03
|
Update
|
- Pages 3 to 5: Details
of Additional External Examiners section: Examiner's Title and Name sub-section:
Various changes to extend and enhance fields in these sub-sections.
|
| 06.06.2025 |
DDB05, DDB05a |
Update
|
- Page 1 to 2: Section
B: COA recommendation: Removed option (ii)(b) and its references
throughout the form and some other minor amendments.
|
| 06.06.2025 |
DDB07
|
Update
|
- Pages 3 to 7: Details
of External Examiners section: Examiner's Title and Name sub-section:
Various changes to extend and enhance fields in these sub-sections.
|
| 06.06.2025 |
DDB07a |
Update
|
- Several minor amendments throughout the form.
|
| 06.06.2025 |
DDB12, DDB12a
|
Update
|
- Page 1: Section B:
Examiner recommendation: removed (ii)(a) and its references
throughout form.
- Page 2:
- Section C:
Examiner disclosure agreement: Several amendments to agreement
principles.
- Section D:
Declaration: Several amendments to the declaration principles.
|
03.06.2025
|
HR301, HR302, HR303, HR304
|
New
|
- Added new sub-section below Human Resource (HR)
section: HR Healthcare.
- Added the following note at the top of the
sub-section, which applies to all forms within it: Note: Return
completed forms and supporting documents to: HR.Healthcare@uct.ac.za.
Do not submit directly to Discovery Health or Kaelo, as applicable.
|
03.06.2025
|
HR301
|
New
|
- Form Title: Discovery
Health – Application to transfer an existing member to an employer
group
- When To Use The
Form: When transferring an existing Discovery Health membership
to the UCT group if the main member is the UCT employee.
Note:
Sections 1 and 5 must be completed by the member and signed by hand.
Certificate of membership and ID copy are required.
|
03.06.2025
|
HR302
|
New
|
- Form Title: Discovery Health - Applying to
join as part of an employer group
- When To Use The
Form: When applying to join Discovery Health within the first 3
months of employment at UCT.
Note:
Sections 7 and 8 are to be completed by the HR Healthcare office. ID
copies and a bank stamped account confirmation letter are required.
|
| 03.06.2025 |
HR303
|
New
|
- Form Title: Discovery
Health - Applying to become a member (full application)
- When To Use The
Form: When applying to join Discovery Health after the first 3
months of employment at UCT.
Note:
Sections 4, 7 and 8.1 are to be completed by the HR Healthcare office.
ID copies and a bank stamped account confirmation letter are required.
|
| 03.06.2025 |
HR304
|
New
|
- Form Title: Kaelo
MyHealth Plus application
- When To Use The
Form: Only
applicable to UCT staff in payclasses 2 to 6 who are not joining a
registered medical aid scheme. Use when applying to join Kaelo MyHealth
Plus. Note: ID
copies are required.
|
28,05.2025
|
FHS033, FHS033hlp FHS034,
FHS034hlp
|
Update
|
- The FHS033 and FHS034 forms and help documents
reflecting the online PeopleSoft process have been enhanced based on
feedback received, and reinstated.
- The completed forms can now be uploaded as a Service
Request to PeopleSoft Self Service.
|
19.05.2025
|
MM025
|
Update
|
- Updated any outdated or broken links throughout the
form.
|
19.05.2025
|
FHS033, FHS034
|
Update
|
- FHS033 and FHS034 forms have been temporarily removed
until further notice.
|
16.05.2025
|
AS002
|
Update
|
- Page 1: Check form button: Fixed validation logic in
section 1.4 and adjusted the check form alerts for consistency.
|
16.05.2025
|
MM010
|
Update
|
- Page 1: Section C:
- Added fields: "Is there a conflict of interest?"
with Yes/No options and "If yes, please provide details" fields.
- Added note: "Note: Fund holder, by signing this
expense you are aware of the possible conflict of interest."
|
| 15.05.2025 |
DDB08, DDB10
|
Update
|
- Links have been updated throughout the form.
- The file format has changed from ".doc" to ".docx".
|
15.05.2025
|
HR210a
|
Update
|
- The structure of the form has been completely revised
as follows:
- Section 1 changed from "Review performance in the
last performance cycle", to "Performance Contracting for a 3-year cycle"
- Section 2 changed from "Performance rating for the
last performance cycle" to "What are your UCT career goals for the next
5 years?"
- Section 3 changed from "Agree performance
objectives for the next performance cycle" to "To
deliver on what is expected from you, and to support your career
development, what training / development / support do you need?"
- Section
4 changed from "What are your UCT career goals for the next 5 years" to
"Feedback on Performance Contracting for the current performance cycle".
- Section 5 changed from "To deliver on what is
expected from you, and to support your career development, what
training / development / support do you need?" to "Feedback to staff
member on final rating and development plan".
- Various other changes have been made throughout the
form, in particular related to performance contracting and review.
|
13.05.2025
|
DDB09
|
Update
|
- Page 2: Second table row: Changed to: "If yes, please
provide the name of the University and upload a copy of your agreement."
- The file format has changed from ".doc" to ".docx".
|
13.05.2025
|
DDB11
|
Update |
- Page 1: Section A:
Declaration: Point b) iv.: Added: "And, where applicable, I have
uploaded a copy of the agreement."
|
12.05.2025
|
HR141
|
Update |
|
| 12.05.2025 |
HR144
|
Update |
|
12.05.2025
|
HR215
|
Update
|
- Page 1 and page 4: Various changes throughout these
pages of the form.
|
12.05.2025
|
HR100a
|
Update
|
- Page 1:
- Appointment
details section: Added Source
of funding field and associated options.
- Payment details section:
Added Total contract amount
field.
|
08.05.2025
|
HR102
|
Update
|
- Page 1: EXISTING
APPOINTMENT DETAILS section: Added Line manager field.
|
08.05.2025
|
ACA43
|
Update
|
- Page 1: Instructions
section: Updated deadlines for 2025 applications.
|
05.05.2025
|
FHS033,FHS034, FHS033hlp,
FHS034hlp |
Update
|
- The FHS033 and FHS034 forms and help documents from
August 2024 which reflecting the online PeopleSoft process have been
reinstated and the completed forms can now be uploaded as a
Service Request to PeopleSoft Self Service.
|
05.05.2025
|
HR210, HR210a, HR210b,
HR212
|
Update
|
- Temporary
amendments have been applied to these forms to reflect the temporary
Development Dialogue process change for this year's review cycle.
|
05.05.2025
|
HR211
|
Update
|
- Note:
Use of this form is temporarily suspended.
|
11.04.2025
|
MM010
|
Update
|
- Page 1:
- SPECIFIC FORMS
table: Updated linksto all forms and removed reference to FM034 petty
cash form as this is no longer in use.
- Updated links to policies and applied minor
formatting changes.
|
11.04.2025
|
FM055
|
Update
|
- Expense GL (excl
HR) accounts worksheet: Added rows 241 and 242 for two
OPER-EXPS commit items:
- GL# and name: 4880 - CARBON TAX (Includes: FOR USE
BY CENTRAL FINANCE ONLY: carbon tax levied by SARS)
- GL# and name: 4881 - VALUABLE METALS (VAT REVERSE
CHARGE) (Includes: relating to the purchase of gold where the vendor
has indicated the supply is being made in terms of the domestic reverse
charge (DRC) on valuable metals.)"
|
03.04.2025
|
FHS038
|
Update
|
- Removed comments and corrected form footer.
- Note:
- This
FHS form is a copy of the FHS038 form also hosted on the HREC website
added on request from the
faculty.The "Last changed date" matches the date it was created
by: 30 January 2025.
- This
is the only section of forms that works in this way.
|
26.03.2025
|
HR186
|
Update
|
- Page 1: Added section "For Office Use: Payment of
Bursary".
- Page 1 and 5: Updated hyperlinks, as necessary.
|
26.03.2025
|
ACA44
|
Update
|
- Several minor changes throughout the form for the
mid-year 2025 session.
|
26.03.2025
|
HR101
|
Update
|
- Page 1 to 3: Various changes throughout the form.
- Page 3: Personal
contact details section: Added note to highlight that these
fields are mandatory.
|
| 25.03.2025 |
AS001 |
Update
|
- Page 2: Completion
of AS001 section: Added the following point: "Do not use the Edit PDF functionality to add
information to this form. Simply type or paste the information into the
relevant fields."
|
25.03.2025
|
AS002
|
Update
|
- Page 2: Completion
of AS002 section: Added the following point: "Do not use the Edit PDF
functionality to add information to this form. Simply type or paste the
information into the relevant fields (or Insert Image or Apply digital
signature in the case of approval fields)."
|
14.03.2025
|
FM030
|
Update
|
- FM030-Claim tab:
Section B: Updated the Rate per KM
column to "R4.76" for motor vehicles.
- Instructions
tab:
- Updated the effective date from "1 March 2024" to
"1 March 2025"
- Updated the SARS rates for 2025 to "R4.76" for
motor vehicles and "R3.33" for motor cycles.
|
| 14.03.2025 |
FM033
|
Update |
- FM033-Claim tab:
Section B: - Breakdown of
expenditure (complete after the trip/purchase):
- Updated the effective date from "1 March 2024" to
"1 March 2025".
- Updated the SARS rates for 2025 to "R4.76" for
motor vehicles, "R176" for incidentals only and "R570" for meals and
incidentals.
|
| 14.03.2025 |
FM054 supporting document
|
Update |
- Supporting document: Instant Money Subsistence and Mileage
Detail supporting spreadsheet: Corrected the mileage rate from
"R4.84" to "R4.76".
|
14.03.2025
|
FM032
|
Update
|
- FM032-Claim
worksheet and Instructions
worksheet: Updated rates as follows: "For local travel, the allowed
MAXIMUM daily rate, effective 01 March 2025 is R176 for incidental
costs only or R570 for meals and incidentals."
|
| 14.03.2025 |
FM049 |
Update |
- FM049-Claim tab:
Section B: Updated the Rate per KM
column to "R4.76" for motor vehicles.
- Instructions
tab:
- Updated the effective date from "1 March 2024" to
"1 March 2025".
- Updated the SARS rates for 2025 to "R4.76" for
motor vehicles, "R176" for incidentals only and "R570" for meals and
incidentals.
|
13.03.2025
|
ACA44a
|
Update
|
- Page 2: Section C: Reinstated the remote and
in-person consultation type options and split the Clinical information
and diagnosis into two fields, and several other minor changes.
|
07.03.2025
|
FHS033, FHS034
|
Update
|
- FHS033 and FHS034 forms have been temporarily removed
until further notice.
|
07.03.2025
|
HR205
|
Update
|
- Page 1: NOTES
section: Updated the Recruitment Manager reference to: Lily Nombombo.
|
07.03.2025
|
HR201
|
Update
|
- UCT Administrative Forms page: HR201 form When To Use The Form field: Updated
the note referring to the new recruitment manager, i.e.: "Note: If you have any
recruitment queries, please e-mail Lily Nombombo.".
|
05.03.2025
|
AS001
|
Update
|
- Page 2: Submission
of AS001 section: Added additional points to facilitate the
correct submission of the form.
|
05.03.2025
|
AS002
|
Update
|
- Page 2: Submission
of AS002 section: Added additional points to facilitate the
correct submission of the form.
|
03.03.2025
|
FMO54 supporting doc
|
Update
|
- Supporting document: Instant Money Subsistence and Mileage
Detail supporting spreadsheet: Corrected the mileage rate from
"R4.64" to "R4.84".
|
28.02.2025
|
FM054
|
Update
|
- Changed the bank charge per amount paid from "R10.95"
to "R9.50".
|
28.02.2025
|
MM010
|
Update
|
- Page 1: Section B.
ITEM DETAILS:
- Unit net amount
(excl.VAT) column: Added "in original currency" after "amount"
in column header.
- Between Unit net
amount and Total amount
columns: Added "Currency" column.
- Total amount
(excl. VAT) column:
- Added "ZAR" after "Total" in the column header.
- Added "TOTAL" row at the end of the column.
|
20.02.2025
|
FM034
|
Update
|
- Throughout the form removed any references to
requests for new floats, and changes to floats.
- The form is now only to be used for closing floats.
- Added reference to template to assist in closing
floats, see: Petty
cash recon template.
|
19.02.2025
|
HR180
|
Update
|
- Page 1: NOTES
section: Last bullet point: Added "Talent Development Manager".
- Page 3:
- APPROVAL (Office
Use Only) section: Added "Talent Development Manager".
- Declination
(Office Use Only) section: Added "Talent Development Manager".
- Page 4: When do I
complete this form? section:
- Removed the table and replaced it with "the value
of the course fee up to a maximum of R18 000."
|
19.02.2025
|
HR186
|
Update
|
- Page 1 to 5: Throughout the form replaced the e.g.
with "2025".
- Page 1 to 7: Throughout this form removed all
references to UCT Staff PhD Bursary Scheme.
|
19.02.2025
|
HR187
|
Update
|
- Page 1 to 2: Throughout the form replaced the example
with "2024".
- Page 1 to 2: Throughout this form removed all
references to UCT Staff PhD Bursary Scheme.
|
19.02.2025
|
R&I11
|
Update
|
- This form has been revised and converted
to a fillable PDF form to facilitate completion and subsequent data
capture.
- Note:
This writable PDF
form, with form fields,
must first be downloaded to your computer (right-click and Save link as),
before it can be completed using
Adobe Acrobat Reader. Do not use Adobe Fill & Sign, as
this disables the form fields. Instead complete the form by entering
data into the existing form fields.
|
19.02.2025
|
FHS033, FHS033hlp
|
Update
|
- Reverted to the June 2024 versions of this form and
form help for the manual process, due to an unexpected delay in the
system process.
|
19.02.2025
|
FHS034, FHS034hlp
|
Update
|
- Reverted to the June 2024 versions of this form and
form help for the manual process, due to an unexpected delay in the
system process.
|
14.02.2025
|
CD006
|
Update
|
- This form has been completely revised to ensure
alignment with updated AS002.
- Form Title changed
to: Donation in Kind Notification
- When To Use The Form
changed to: "When you have received donated goods below the
Asset threshold and/or require an S18a certificate.Note: For donated assets
above the asset threshold, complete AS002."
|
14.02.2025
|
ACA37, ACA38
|
Update
|
- On both forms: Page 1: Type of leave of absence requested
section: Added: "2025 Special Leave of Absence".
|
14.02.2025
|
AS001, AS002
|
Update
|
- On both forms: Page 2: Second bullet: Note added:
- "Note: If
Fill & Sign is used on a form, the form will be disabled. Simply
deleting the Fill & Sign signature will not reactivate the form
fields. Therefore, if Fill & Sign is used accidentally, revert back
to a version of the document that has never had Fill & Sign used
(this may require that the form needs to be completed again, depending
on where in the approval process Fill & Sign was used)."
|
10.02.2025
|
FM047, FM048
|
Removal
|
- The following forms have been removed as petty cash
is no longer in use:
- FM047: Claim for petty cash reimbursement
- FM048: Delegated petty cash signatory
|
05.02.2025
|
FM052
|
Update
|
- Page 1:
- In the notes section:
- Removed second bullet point: "For security and
business reasons, cheques are no longer being issued"
- Changed last bullet point to: "Complete section
A, obtain authorisations required in Section B, and email the completed
form to the Treasury Section (Fnd-treasuryreq@uct.ac.za)."
- In A3 section:
- Changed field label from "Cost Centre" to "Cost
Centre/RIO".
- Changed field label from "Email if NOT contact
person@uct.ac.za" to "Contact email".
- In C section: changed note to: "Treasury office
must forward completed form to fnd-claims@uct.ac.za."
|
05.02.2025
|
HR193
|
Removal
|
- This form is no longer in use as the associated
process has been discontinued.
|
03.02.2025
|
R&I33
|
Update
|
- Page 1: Updated the applicable dates for 2025.
|
31.01.2025
|
FM052
|
Update
|
- Page 1:
- Top
section: Last bullet point: Replaced last part with "send completed
form to Treasury Section via email (fnd-treasuryrequests@uct.ac.za)".
- C. To be
completed by Treasury office section: Added the following note
at the end: "Note: Treasury
office must forward the completed FM052 form to the Payments Clerk
(Creditors)."
|
31.01.2025
|
All HS forms
|
Removal
|
|
31.01.2025
|
FHS038
|
New
|
- Form Title: Honours
student research project application form to apply for ethics approval
- When To Use The
Form: This form is for seeking HREC approval for honours students research projects ONLY.
Note: This
form must be completed even if the honours student has been added as a
co-investigator on another main study.
- Note:
- This
new FHS form is a copy of the new form also hosted on the HREC website
added on request from the
faculty.The "Last changed date" matches the date it was created
by: 30 January 2025.
- This
is the only section of forms that works in this way.
|
30.01.2025
|
FM054
|
Update
|
- Page 1: A. Payment
details section: Bank charges
field: Updated the bank charge rate in the
calculation from "R8.85" to "R10.95".
|
29.01.2025
|
R&I24
|
Update
|
- This form has been reinstated to the UCT Admin forms
list (replacing the ServiceNow incident and workflow).
- This form has been revised and converted
to a fillable PDF form to facilitate completion and subsequent data
capture.
- Note:
This writable PDF
form, with form fields, must first be downloaded to your
computer (right-click and Save link
as),
before it can be completed using
Adobe Acrobat Reader.
|
29.01.2025
|
R&I22
|
Update
|
- This form has been revised and converted
to a fillable PDF form to facilitate completion and subsequent data
capture.
- Note:
This writable PDF
form, with form fields,
must first be downloaded to your computer (right-click and Save link as),
before it can be completed using
Adobe Acrobat Reader.
|
24.01.2025
|
R&I18
|
Update
|
- Page 1: Amended the deadline date and instructions
for Category 1 and Category 2 for 2025 applications.
|
| 23.01.2025 |
HR212
|
Update
|
- Page 1:
- NOTES section:
Added references to sections 1 and 2.
- Added Section 1 label and description, and amended
sub-section numbering as needed.
- Page 4:
- Added Section 2 label and description, and amended
sub-section numbering as needed.
- Various changes throughout section 2 to provide
more detail against the award recommendations/approvals and additional
signatory fields.
|
| 23.01.2025 |
MM010
|
Update
|
- Page 1: Section B:
- Changed column label from "Net amount (excl. VAT)"
to "Unit net amount (excl. VAT)".
- Added column: "Total amount (excl. VAT)".
|
23.01.2025
|
ACA51
|
Update
|
- Updated to reflect the current year,
2025.
|
23.01.2025
|
HR122a, HR122b
|
Update
|
- Removed "2023" year identifier from the header of
both forms, as no longer applicable.
|
22.01.2025
|
FM004
|
Update
|
- Page 1:
- 1. CREATE A NEW FUNDS CENTRE section:
- Removed note: "For all other fund centres, this
will be the name / staff # of the Head of Department (HOD)."
- For Type of
fund centre field: Added "Investment" option.
- Added options to select applicable type of
Investment Portfolio.
- Some minor changes made to the rest of the form.
|
21.01.2025
|
MM026
|
Update
|
- Page 1: General
provisions relating to deviations section: Various changes made
throughout this section:
|
21.01.2025
|
SD002, SD003, SD004,
SD006, SD007, SD010
|
Update
|
- Changed
format of signature fields throughout, from 'text only' to facilitate
inserting an image in the fields, and file format changed from ".doc"
to ".docx" (as applicable).
|
21.01.2025
|
SD001
|
Update
|
- Page
1: Changed format of signature fields from text only to facilitate
inserting an image in the fields, and file format changed from ".doc"
to ".docx".
|
20.01.2025
|
ACA09
|
Update
|
- Page 2: Deadline
dates section:
- Deadline dates updated for 2025.
- All instances of "2024" changed to "2025".
- Page 3: ACA09S: Planned
degree curriculum table: Changed column headers to: "2025",
"2026", "2027", "2028".
|
20.01.2025
|
HR192
|
Update
|
- Page 2:
- Section A and B: Added field "Has there been an
affordability check?".
- Section B: Split fields regarding adding or taking
away substantive functions.
- Page 3: Section C: Added field "Has there been an
affordability check?".
|
14.01.2025
|
MM026
|
Update
|
- This form has been completely revised.
|