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1. Pay

   Pay

2. Governance

   Governance

3. Board membership

   Board membership

4. Legal Status

   Legal Status

5. Governors Handbook

   Governors Handbook

6. Finance (including Procurement, Payroll and Pensions)

   Finance is the University department responsible for providing advice and information on financial matters affecting the University and its companies.

7. 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.

8. Application for Travel Outside UK Form

   Form Page

9. Statutory Payments and Deductions

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

10. Disposal of equipment

    Find out more information about the key forms relating to procurement activity.