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Finance Regulations and Policies

 

 

The University's finance regulations and policies establish expected standards and principals for the control and management of all activities and operational areas of work undertaken by University staff.

All staff connected with the University are expected to comply with these financial regulations and policies at all times when conducting business for and on behalf of the University.


Please select the link for the relevant document from the table below to view or download it in PDF format.

 
Document Name Version

Accounting Policy

Feb-2014

Statement of the University's principal accounting policies.

Anti Money Laundering Policy

Aug-2015

Sets out the procedure to be followed if money laundering is suspected, defining the responsibility of individual employees in the process.

Bribery Act Policy Statement

Oct-2012

The University's policy statement concerning the Bribery Act 2010.

Financial and Management Control Framework

Aug-2015

Defining the financial and management control framework approved by the Principal and a value for money strategy approved by the Audit Committee on behalf of the University Court.

Finance Regulations

Aug-2015

Sets out the University's Financial Regulations, with links to the University's policies relating to financial management and control, and to guidance on the practical application of these policies.

Fraud Policy

Feb-2014

This University policy encourages staff to be aware of fraud, bring suspected fraud to notice and provide a framework response plan for investigating and reporting fraud.

The University's current "Staff Travel" insurance certificate.

Schedule of Delegation

n/a

Links to the University Secretary's Office site containing the definition of how the University Court delegates its powers to ensure the orderly conduct of the business of the University in a timely and efficient manner.

Treasury Management Policy

Nov-2016

Defines the University's treasury management policies to provide effective control of the risks associated with University cash flows, banking, money market and capital market transactions, allowing optimum performance consistent with those risks.

Tuition Fee Policy

July-2016

This document details the terms conditions and the processes that will be undertaken by the Credit Control team in managing the non-payment of Fees, Accommodation and Library.

 

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Last Updated 01/Aug/2017