Policies and Documents
- FINP-001 Financial Regulations
- FINP-002 Travel and Expenses Policy
- FINP-007 Asset Re-cycling and Disposal
- FINP-012 Portable and Attractive Asset Register Policy
- FINP-050 Counter Fraud Policy and Fraud Response
- FINP-106 No PO No Pay
- FINP-2713 Debt Management Policy
- FINP-013 SIP Sustainable Investment Policy
Forms
- FINS-107 Travel and Subsistence Claim Form (Expenses) - PDF version:
FINS-107 Travel and Subsistence Claim Form (Expenses) - Excel (.xlsx) version
Expense Claim Forms, once completed should be sent to Accounts Payable. - PY20(MS) Timesheet Multiple Summary
- PY20(WI) Timesheet Weekly Individual
- PY21 Overtime Sheet
- FINS-001 Income and Banking Summary Sheet
- FINS-111 Hospitality Form
- FINP-008 Professional Subscriptions Form
Process Guides
- FINP-004 Procedures for Medical Research VAT Exemption
- FINP-007 Proceeds of Crime Guidance (AML) (anti Money Laundering)
- FINP-009 Sustainable Investment Policy
- FINP-010 Invoicing and Credit Control Procedures
- FINP-105 Procurement Strategy
- FINP-2711 Purchasing Card Guidelines
- FINP-2712 Right to work checks for self employed suppliers