skip to content
 

Where departments receive donations directly in the form of cash and/or cheque then these should be forwarded to the Development Office for processing. The Development Office will then take responsibility for the banking of monies and receipting on UFS. If appropriate they will approach the donor and reclaim Gift Aid. The standard procedures (outlined in Procedures for Receiving Donations via the Development Office) are then followed.

Feedback

Feedback

If you have any comments or spot any errors or omissions on any page please let us know using this form.

Read more