Policies and procedures
Downloads
- Accounting Records Guidance (Companies Act 2006) [PDF 51KB]
- Agresso Systems Support Process [PDF 24KB]
- Clinical Trails - Request for cash advance [DOC 317KB] (updated June 2016)
- Conference Fees - processes from November 2013 [PDF 35KB]
- GT Guidelines
- De-registering Student updated 2012 [DOC 52KB]
- Guidance on balance sheet reconciliations 06.03.13 [PDF 43KB]
- Gifts and Hospitality Register (link to ARC website)
- Petty Cash Policy and Procedures (updated 2012) [DOC 50KB]
- Income and credit control procedure notes - Final document (updated Apr 2019) [DOC 438KB]
- Travel and Expenses Policy Expenses-Policy.pdf (qmul.ac.uk)
- VAT Manual [PDF 292KB]
- VAT on Imports of Goods and Services [DOC 24KB]
- Financial Regulations (link to ARC website)
- Treasury Management Policy (link to ARC website)
- Scheme of Delegation of Financial Authority (link to ARC website)
- Internal recharges - new process from 1 June 2013
- Paying External Workers and Suppliers
- Finance SLA document [PDF 427KB] updated 070917
- Exit Questionnaire (link to HR website)
- Finance Department Study Policy - Jan 2019 [DOC 34KB]