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1. Board of Governors and related Committees

   Board of Governors and related Committees

2. Governance, Procedure and Policies

   Governance, Procedure and Policies

3. Governors Handbook

   Governors Handbook

4. Expenses Policy and Procedure

   On occasions, staff incur expenses, most often in relation to travel, and they are entitled to reimbursement. The University will reimburse actual and reasonable business related expenditure in accordance with the maximum rates specified within the Inland Revenue dispensation.

5. Who has authority to act, sign contracts and approval levels

   Find out more about who has authority to act, sign contracts and approval levels.

6. VAT and other Taxes

   VAT and other Taxes

7. Capital Purchases (Fixed Assets) and Long-Term Revenue Commitments

   Capital expenditure represents funds invested in acquiring, upgrading and constructing fixed assets. A fixed asset is a resource the University controls and from which we can expect to derive future economic benefit for more than one year. Expenditure for any other purpose is revenue.

8. Pensions and payroll information for staff

   Pensions and payroll information for staff

9. Statutory Payments and Deductions

   Find out more information about statutory payments and deductions from your salary or wages

10. Student payments

    Student payments