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Finance Policies

Finance Policies for Ulster University.

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Finance (Internal)
Policy nameLast review dateContactEquality Screened
Anti Money Laundering PolicyAugust 2017No
Direct Award Contracts PolicyMarch 2023No
Financial RegulationsJune 2023Yes
Mobile Phone Personal Use PolicyMay 2020No
Payroll Discrepancy PolicyApril 2021No
Policy on the Provision and Approval of Non-Audit Services by External AuditorsMarch 2022No
Procurement PolicyJanuary 2021Yes
Purchase Card PolicyMarch 2023No
Travel, Expenses and Hospitality PolicyMarch 2023No
Treasury Management PolicyApril 2015Yes
Finance
Policy nameLast review dateContactEquality Screened
Ethical Investment Policy StatementFebruary 2019Yes
Modern Slavery and Human Trafficking StatementOctober 2024No
Tuition Fees
Policy nameLast review dateContactEquality Screened
Tuition Fee Liability Policy 2023/24July 2023No
Tuition Fee Liability Policy 2024/25July 2024No
Tuition Fees Payment Policy 2023/24July 2023No
Tuition Fees Payment Policy 2024/25June 2024No
Ulster Online
Policy nameLast review dateContactEquality Screened
Ulster Online Tuition Fee Liability Policy 2023/24June 2023Finance PoliciesNo
Ulster Online Tuition Fee Liability Policy 2024/25July 2024Finance PoliciesNo
Ulster Online Tuition Fee Payment Policy 2023/24June 2023Finance PoliciesNo
Ulster Online Tuition Fee Payment Policy 2024/25June 2024No

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