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The
Financial Regulations identify the framework of
financial controls for the University. These Regulations
should be read in conjunction with the
Financial Procedures,
that explain individual processes in more detail.
Please contact
Karen
Pilgrim, Assistant
Director of Finance; Accounting and Regulatory Systems
if you have any
interpretation queries, by email or on extension 2694.
The Financial Regulations are broken down into
the following sections:
1.
Introduction
2.
General
3.
Accounting
4.
Budgets
5.
Authorisation of Expenditure
6.
Capital
Expenditure
7.
Income
8.
Banking Arrangements
9.
Ordering of Goods and Services
10.
Stocks and Stores
11.
Insurance
12
Treasury Management
/ Ethical Investment
13.
Audit
14.
Fidelity
Matters
15.
Establishment
16.
Payment of Salaries and Pensions
17.
Retention of Documents
18.
Security
19.
Private Work
20.
Research Grants and Contracts
21.
Companies and Commercial Activities
Annex
A - Bank Mandate Arrangements and
Authorised Signatories
Annex B - Treasury Management Statement
Annex
C - Retention of Documents
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