Financial
Regulations Contents:
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A - Z Index of
Regulations
Accounting records C 4.3
Accounts - Policies C 4.2
Accounts - Preparation C 4.1
Accounts - University companies C 4.5
Agent, University acting as G 9
Asset Registers F2
Audit - Code of Practice B 4.1
Audit - External B 4.3
Audit - Internal B 4.2
Audit Committee B 3.5
Authorised Signatories E 3
Authority to Incur Expenditure E 2
Banking Arrangements and Cheques G 1
Boards of Study B 3.10
Borrowing G 3
Budget - Control C 3.2
Budget - Process C 3.1
Estates Committee B 3.7
Capital Expenditure E 7
Carry Forward of Balances C 3.3
Clothing, provision of E 6.12
Clubs and Societies G 11
Companies & commercial activities G 8
Computer-based financial systems C 4.4
Conflicts of interest G 7
Contracts and Tenders - building works E 5
Council B 3.1
Court B 3.2
Credit Terms and Debt Write-off D 2.5
Debt Control D 2.3
Director of Estates F 1.1
Disposal of Assets F 1.3
Donations E 11
Employment of Students E 6.13
Endowments D 6
Entertaining E 8
Executive Committee B 3.8
Faculty Deans & the Head of the School
of Management C 2.3
Fees and Expenses - Payment E 6.8
Finance Committee B 3.4
Finance, Director of C 2.2
Gifts & Hospitality G 5
Heads of Departments C 2.4
HEFCE Grant C 1.2
Imprest Accounts E 10
Income - Sources C 1.1
Insurance G 2
Intellectual Property D 4
Investment Committee B 3.6
Investments F 3
Irregularities G 14
Patents (see Intellectual Property) Human Resources , Director of E 6.1
Petty Cash E 10
Private work G 6
Programmes of Study, New G 15
Purchasing Policy E 4.1
Receipts - Collection D 2.1
Register of Interests G 7.3
Remuneration Committee B 3.7
Research Grants and Contracts D 3
Salaries & Wages, etc – Payment E
6.7
Sales Invoices D 2.4
Security G 4
Senate B 3.9
Short Courses and Services Rendered D 5
Sickness and other absences E 6.11
Signing of official documents G 12
Staff - Appointment E 6.6
Staff - Contractual Arrangements E 6.5
Students' Union B 3.11
Students, Employment of E 6.13
Superannuation E 6.9
Taxation E 6.10
Terms & Conditions of Employment E 6.5
Treasurer B 3.3
University accommodation E 12
University seal G 13
Value Added Tax D 7 & E 9
Vice-Chancellor C 2.1
Voluntary Funds G 10
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