Compliance with the Financial Regulations is a mandatory requirement for:

• All institutions and University subsidiary companies but not Cambridge University Press or Cambridge Assessment.
• All University activities.
• All University staff(and all those not directly employed by the University but who have responsibility for University funds)

They ensure the proper use of resources in a manner that satisfies our legal/ financial obligations and internal control requirements. Specific direction is given on matters of:

• ethical policy
• income and expenditure
• University assets and liabilities

The Financial Regulations [1] are available from the Finance Division website.

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• Heads of Institution responsibilities [2]

• Delegation of Duties [3]