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| Policy name | Last review date | Contact | Equality Screened |
|---|---|---|---|
| Business Continuity Management Policy | October 2016 | Aileen Moore | Yes |
| Fraud and Theft Response Plan | November 2022 | Aileen Moore | Yes |
| Risk Management Policy | June 2023 | Aileen Moore | Yes |
| Policy name | Last review date | Contact | Equality Screened |
|---|---|---|---|
| Anti Money Laundering Policy | August 2017 | Alison Tancred | No |
| Direct Award Contracts Policy | March 2023 | Clare Egan | No |
| Financial Regulations | June 2023 | Lucia O'Connor | Yes |
| Mobile Phone Personal Use Policy | May 2020 | Alison Tancred | No |
| Payroll Discrepancy Policy | April 2021 | Alison Tancred | No |
| Procurement Policy | January 2021 | Clare Egan | Yes |
| Purchase Card Policy | March 2023 | Jill Marshall | No |
| Travel, Expenses and Hospitality Policy | March 2023 | Jill Marshall | No |
| Treasury Management Policy | April 2015 | Alison Tancred | Yes |
| Policy name | Last review date | Contact | Equality Screened |
|---|---|---|---|
| Ethical Investment Policy Statement | February 2019 | Alison Tancred | Yes |
| Modern Slavery and Human Trafficking Statement | March 2024 | Clare Egan | No |
| Policy name | Last review date | Contact | Equality Screened |
|---|---|---|---|
| Tuition Fee Liability Policy 2023/24 | July 2023 | Ruth Hogg | No |
| Tuition Fee Liability Policy 2024/25 | July 2024 | Ruth Hogg | No |
| Tuition Fees Payment Policy 2023/24 | July 2023 | Ruth Hogg | No |
| Tuition Fees Payment Policy 2024/25 | June 2024 | Ruth Hogg | No |
| Policy name | Last review date | Contact | Equality Screened |
|---|---|---|---|
| Ulster Online Tuition Fee Liability Policy 2023/24 | June 2023 | Finance Policies | No |
| Ulster Online Tuition Fee Payment Policy 2023/24 | June 2023 | Finance Policies | No |
| Ulster Online Tuition Fee Payment Policy 2024/25 | June 2024 | Ruth Hogg | No |