The Policy Library contains the official version of all Statutes, Regulations, Policies, Guidelines and Codes of Conduct applicable to the Financial Services Division, and resources for staff responsible for drafting and reviewing policy documentation.
Browse by Policy
- Acceptance of Gifts, Benefits and Gratuities Policy
- Carry Forward Balances Policy
- Financial Delegations Policy
- Financial Monitoring and Control Policy
- Fraud Policy
- Koha Payments Policy and Procedure
- Purchase Card Policy
- Travel Club Memberships Policy
- Travel Risk Policy
- Travel and Travel Related Costs Policy
