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Financial and Legal Services Financial Regulations, Policies and Procedures

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Policies and Procedures

Whilst the Financial Regulations set out the fundamental principles that underpin all transactions by, or on behalf of, the University; the more comprehensive Financial Policies and Procedures describe in detail how a specific financial activity can best be carried out.

As such, these Policies and Procedures set out recommended best practise and should be followed, unless the Director of Finance specifically approves a variation in writing.

Members of staff in Financial and Legal Services are always willing to help staff in departments who have queries concerning any matter relating to Financial Regulations or Financial Policies and Procedures. If you have any concerns, or are unsure about a particular aspect of a specific Regulation, Policy or Procedure, please ask for advice.

 

Anti-fraud suite of Policies

 

Income, Cash and Asset Management

Procurement

 

Travel, Subsistence and Other Expenses

 

Other Policies

Article last updated: Friday, July 14, 2017

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