Page content
| 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 | October 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 |