Approved Bank Account and Authorisation Bank Transfer Policy
This policy provides the rules and instructions governing bank accounts an payment authorisation.
This policy summarises the University's approach to reimbursement of employees for expenses incurred in the actual performance of their duties, in line with HMRC regulations.
Our framework for internal control that seeks to ensure financial probity whilst maintaining operational efficiency.
This policy explains the procedures to follow when posting journals in Agresso.
PCI DSS 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
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.