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Policy name | Last review date | Contact | Equality Screened |
---|---|---|---|
Anti Money Laundering Policy | August 2017 | No | |
Direct Award Contracts Policy | March 2023 | No | |
Financial Regulations | June 2023 | Yes | |
Mobile Phone Personal Use Policy | May 2020 | No | |
Payroll Discrepancy Policy | April 2021 | No | |
Policy on the Provision and Approval of Non-Audit Services by External Auditors | March 2022 | No | |
Procurement Policy | January 2021 | Yes | |
Purchase Card Policy | March 2023 | No | |
Travel, Expenses and Hospitality Policy | March 2023 | No | |
Treasury Management Policy | April 2015 | Yes |
Policy name | Last review date | Contact | Equality Screened |
---|---|---|---|
Ethical Investment Policy Statement | February 2019 | Yes | |
Modern Slavery and Human Trafficking Statement | March 2024 | No |
Policy name | Last review date | Contact | Equality Screened |
---|---|---|---|
Tuition Fee Liability Policy 2023/24 | July 2023 | No | |
Tuition Fee Liability Policy 2024/25 | July 2024 | No | |
Tuition Fees Payment Policy 2023/24 | July 2023 | No | |
Tuition Fees Payment Policy 2024/25 | June 2024 | No |
Policy name | Last review date | Contact | Equality Screened |
---|---|---|---|
Ulster Online Tuition Fee Liability Policy 2023/24 | June 2023 | Finance Policies | No |
Ulster Online Tuition Fee Payment Policy 2023/24 | June 2023 | Finance Policies | No |
Ulster Online Tuition Fee Payment Policy 2024/25 | June 2024 | No |