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UCL Financial Regulations with SERAus Supplement

UCL conducts its business and operations to the highest standards of integrity and objectivity and, where possible, follows a policy of openness and transparency. Compliance with the Financial Regulations is a requirement for all members of staff. Heads of Departments need to ensure that their staff and activities comply with the UCL Financial Regulations. Non-compliance with the UCL Financial Regulations will result in disciplinary action.

Notes regarding the application of these Regulations to the School of Energy and Resources, Australia (UCL SERAus) are shown below in bold italics. Where no bold italic note is included then the regulation applies to SERAus in the same way as it applies to all other UCL Departments.

UCL’s Financial Year runs from 1 August to 31 July.

Audit

Bank Accounts

Budget

Buildings and Property

Capital Expenditure

Cash and Cheque Advances

Consultancy Work

Discretionary Funds

Endowments and Donations

Expenditure

Expenses and Travel

Financial Control

Fraud

Hospitality and Gifts

Income

Insurance

Intellectual Property and Patents

Internal Control

Investments

Legal and Professional Advice

Ordering of Goods and Services

Payments

Payroll

Petty Cash Floats

Research Grants, Contracts and Consultancy Agreements

Security of Computing Facilities

Short Courses

Staff Establishment

Stocks, Stores and Equipment

Tenders and Contracts, including Property, Building and Engineering Works

VAT/HMRC

 

 

This page last modified May 17, 2012 by Web Editor.


 


 

 

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