Policy and Procedures

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There are a variety of policies and procedures that staff should be aware of when administrating and managing University's finances.

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The University's Financial Regulations

These set out the mandatory rules and framework for financial activities which all University staff must adhere to (see also Compliance Issues & Procedures).

Financial Policies

Policies set parameters for decision-making and provide the why behind an action. Compliance with policies is mandatory.

Financial Procedures

Financial Procedures set out a series of actions that should be conducted in a certain manner and therefore explain the how. Compliance with procedures is mandatory.

Detailed guidance on finance modules

Each module has a series of reference guides that provide step by step instructions with screenshots. In addition, there are several training courses available .

The University's Financial Regulations

Financial Policies

Financial Procedures

Detailed guidance on finance modules

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