University Secretariat and Legal Counsel

University Secretariat and Legal Counsel

site header

Finance Index of Policies

This Library is under development. When complete, it will be an authoritative source for University Policies.

Policy Name Issuing Authority Approved/Revised Next Review 

Acceptance of Credit and Debit Cards

Acceptance of Credit and Debit Cards Procedure

University September 2015 September 2017
Hospitality Policy University 2017 2022

Non-Audit Services Process for Pre-Approval 

Audit Committee March 2006 March 2019

Payments to Research Study Participants Procedure 

University January 2015  
Perquisites Policy University 2017 2022

Procurement Policy

Procurement Procedures

Procurement Process Guideline

University April 2017 January 2022

Procurement Card Policy

  Procurement Card Procedure

University April 2017 January 2022

Tracking Moveable Assets Policy 

Procedure for Recording Moveable Assets

Procedure for Disposal of Scrap/Surplus Moveable University Assets

University January 2015 May 2017

Travel and Expense Reimbursement Policy 

How to Claim an Expense Reimbursement Procedure 

Cash Advances Procedure

University March 2017 March 2018