Policies and procedures
Regulations and associated policies
Financial Regulations [PDF 714.60KB]
Financial Delegations Policy [PDF 534.25KB]
Value for Money Policy [PDF 219.57KB], Introduction to Value for Money [PDF 246.51KB] and Value for Money in Day to Day Purchasing - Staff Guide [PDF 179.53KB]
Anti-Facilitation of Tax Evasion Policy [PDF 167.80KB]
Finance Systems Access Policy [PDF 274.29KB]
Virements Policy [PDF 156.17KB]
Non Audit Services performed by Auditors
Purchasing policies
Procurement and Purchasing Policy [PDF 835.61KB] and Procurement and Purchasing Policy - Summary of Changes [PDF 65.32KB]
Goods and services which are not an acceptable use of University funds [PDF 138.77KB]
Off-Payroll Working Policy [PDF 185.89KB]
Modern Slavery Act Statement [PDF 141.35KB]
Policies for students
Additional Costs Policy [PDF 132.75KB]
Student Debt Recovery Policy [PDF 128.84KB]
Fee Liability Policy [PDF 157.80KB]
Treasury Policies
Socially Responsible Investment Management Policy [PDF 73.16KB]
Policies related to bringing in income
Anti-Money Laundering Policy [PDF 183.59KB]
Payment Card Industry Data Security Standard Policy [PDF 274.22KB]
Project policies
Policy on Estates and IT Project Budget Costs [PDF 123.96KB]
Policy on the Management and use of Contingency in Estates and IT Projects [PDF 149.83KB]