Finance Documents
Budgeting and Decision Support Documents
Key Business Processes
- Accounts Receivable Process
- Banking and Treasury Process
- Capital Projects Accounting Process
- Expenses Claims and Payments Process
- Financial Reporting and Audits Process
- Financial Systems Control Process
- Fixed Assets Control Process
- Full Economic Costing Process
- Procurement Control Process
- Purchasing Control Process
- Purchase Payments Process
- Research Finance Process
- Staff and Pensions Payroll Process
- Student Fees Process
Department Quality Documents
- Customer Feedback 2015
- Finance Customer Charter
- Finance Quality Manual
- Overview of Finance QMS documentation structure
- QMS Self Assessment Audit Schedule for 2015
- QMS Self Assessment Audit Schedule for 2016
- QMS Self Assessment Audit Schedule for 2017
- QMS Self Assessment Audit Schedule for 2018
- QMS Self Assessment Audit Schedule for 2019
Purchase / Procurement
Research Finance Documents (includes ERDF Audit Guidelines)
Student Fees Documents
Please visit the Student Fees and Funding website for information
- Fees Schedule - Academic Year 2024/25 Undergraduate courses
- Fees Schedule - Academic Year 2024/25 Postgraduate courses
- Fees Schedule - Academic Year 2025/26 - Undergraduate courses
- Fees Schedule - Academic Year 2025/26 - Postgraduate courses
- Undergraduate Fees Walkthrough
- Fee Classification Undergraduate students Flowchart
- Fee Classification Postgraduate/Graduate Entry students Flowchart
- How to Pay Fees
- Online Fee Payment Terms & Conditions
- Fee Regulations
- Simplified Guide to HEA Free Fees Scheme
- Brexit Advice and Tips
