Finance Policies

Finance Policies


For more Finance policies and procedures, visit the Finance webpage or Student Administration webpage

Audit Risk and Business Continuity

Policy Name Last Review Contact Screening Doc
Business Continuity Management Policy
October 2016 Aileen Moore
Risk Management Policy
September 2018 Aileen Moore
Theft, Fraud & Corruption Response Plan
May 2016 Aileen Moore

Finance

Policy Name Last Review Contact Screening Doc
Anti Money Laundering Policy
August 2017 Alison Tancred
Ethical Investment Policy Statement
February 2019 Mark Harvey
External Consultants Policy
September 2013 Clare Egan
Financial Regulations
June 2018 Lucia O'Connor
Payroll Discrepancy Policy
September 2017 Mark Harvey
Procurement Policy
June 2017 Clare Egan
Travel and Expenses Policy
July 2017 Anne Galbraith
Treasury Management Policy
April 2015 Alison Tancred
Tuition Fee Liability Policy 2018/19
June 2018 Hilary Hogg
Tuition Fee Liability Policy 2019/20
August 2019 Hilary Hogg
Tuition Fees Payment Policy 2018/19
June 2018 Hilary Hogg
Tuition Fees Payment Policy 2019/20
August 2019 Hilary Hogg

Student Administration

Policy Name Last Review Contact Screening Doc
Admissions Policy
October 2014 Roisin McEvoy View document
Deregistration Policy
September 2019 Ruth Wasson