Finance and Procurement | About us | University of Liverpool

Approved Bank Account and Authorisation Bank Transfer Policy

This policy provides the rules and instructions governing bank accounts and payment authorisation.

This policy is issued under the authority of the University’s Financial Regulations and must be adhered to by all University employees.

Travel and Expenses Policy

This policy provides guidance and general information relating to allowable expenses, travel and subsistence costs and authorisation required.

Financial Regulations

Our framework for internal control that seeks to ensure financial probity whilst maintaining operational efficiency.

Journal Policy

This policy explains the procedures to follow when posting journals in Agresso.

Payment Card Industry Data Security Standard Finance Policy

This policy sets out the requirements for protecting the security of all credit and debit card payments received and processed by the University

Refund Policy

This document forms part of the University’s Financial Regulations and sets out the provision of refunds.

Treasury Management Policy

This statement sets out the policies, practices and objects of the University of Liverpool treasury management activities, as agreed by the Council of the University.

Tax Strategy

This strategy applies to Income Tax, Corporation Tax, PAYE, NIC, VAT, Insurance Premium Tax and Stamp Duty Land Tax and all other taxes as set out in paragraph 15(1) of Schedule 19 of the Finance Act 2016.