Published on Finance Division (https://www.finance.admin.cam.ac.uk)

Home > Policy & Procedures > Financial Procedures > Chapter 20 - Governance & Compliance > Financial Regulations

Financial Regulations

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.


NEXT :

  • Heads of Institution responsibilities [2]

  • Delegation of Duties [3]

 

 

 

 

 


Source URL:https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-20-governance-compliance/financial-regulations

Links
[1] https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-regulations [2] https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-20-compliance-issues-and-procedures/financial-0 [3] https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-20-compliance-issues-and-procedures/financial-1