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Finance, Procurement, Insurance policies & procedures
Policies governing the financial management of the University as well as aspects of procurement activity and insurance cover are available here. The policies cover service level agreements, purchase cards, staff travel, insurance policies and claim forms.
- Endowments Investment and Management Policy
- Financial Regulations
- Fraud Prevention and Response Plan
- Guide to Insurance Claims
- Purchase Card Policy
- Request for goods or services (Guidance note)
- Request for goods or services (Requisition form)
- Risk Management Policy
- Service Level Agreements Policy
- Travel Insurance
- Travel Expenses Policy
- Treasury Policy