The University is governed by statutes and regulations, including the Financial Regulations and their supporting financial processes which set out how the University’s financial activity is to be managed
All members of the University are responsible for making themselves aware of the Financial Regulations, including the financial processes, and ensuring that they comply with them. The Financial Regulations set out how key responsibilities are devolved through the University, including department responsibilities, while the financial processes set out the key processes and control arrangements for undertaking financial activity. The process documentation supports departments in ensuring they follow the processes and implement appropriate controls in line with these Regulations.
If you are unsure how to interpret the Financial Regulations, or how they apply to your particular circumstances, please contact Financial Assurance .