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Home > Our departments > Finance Services > Financial regulations and policies > Financial Regulations > E: Expenditure
  • Finance Services
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      • Financial Regulations
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Finance Services
  • A: Introduction
  • B: Corporate governance
  • C: Financial management and control
  • D: Income
  • E: Expenditure
  • F: Assets
  • G: Other
  • Appendix

E: Expenditure

  1. General
  2. Segregation of duties
  3. Scheme of delegation/financial authorities
  4. Pay expenditure
  5. Pension schemes
  6. Severance and other non-recurring payments
  7. Procurement
  8. Purchase orders
  9. Purchasing cards and institution credit cards
  10. Tenders and quotations
  11. Capital and major refurbishment contracts
  12. EU regulations
  13. Receipt of goods
  14. Payment of invoices
  15. Staff reimbursement
  16. Petty cash
  17. Other payments
  18. Late payment rules
  19. Giving hospitality

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