Policies
- Carry Forward Balances Policy
- Financial Delegations Policy
- Financial Monitoring and Control Policy
- Fraud Policy
- Koha Payments Policy and Procedure
- Pacific Gifting Policy, Procedure and Guidelines
- Procurement Policy
- Purchase Card Policy
- Resource Allocation Policy
- Sensitive Expenditure Policy
- Treasury Management Policy
Procedures
- Accountability, Internal Control and Audit Procedure
- Accounting Procedures and Rules
- Accounts Receivable Procedure
- Advances for Staff Travel Procedure
- Assets Procedure
- Authority to Sign University Contracts Procedure
- Bank Accounts Procedure
- Creditor Invoice Procedure
- External Commercial Projects Procedure
- Financial Accounting System Procedure
- Financial Delegations Procedure
- Financial Management Systems Procedure
- Financial Monitoring Procedure
- Foreign Exchange Procedure
- Insurance Procedure
- Petty Cash Procedure
- Procurement Procedure
- Purchase Card Procedure
- Reporting on and Closing Foreign Funded Research Projects Procedure
- Research Account Refunds Procedure
- Research Project Closing Procedure
- Research Project Invoicing Procedure
- Resource Allocation and Budgeting Procedure
- Revenue & Receipting Procedure
- Sensitive Expenditure Procedure and Guidelines
- Staff and Non Staff Reimbursement Procedure
- Trust Funds and T Activities Procedure
