Finance and Procurement

Access the University's Financial Regulations and key policies. 

Approved Bank Account and Authorisation Bank Transfer Policy

Approved Bank Account and Authorisation Bank Transfer Policy

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

Expenses Policy

Expenses Policy

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.

Financial Regulations

Financial Regulations

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

Journal Policy

Journal Policy

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

PCI DSS Finance Policy

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

Refund Policy

Refund Policy

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

Treasury Management Policy

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.