Finance Division A-Z

• AAT training  
• ACCA training  
• Access to Oracle
• Accommodation Office
• Accounting
• Accounting Policies
• Accounts Payable
• Accounts Receivable (Credit Control)
• Accruals Accounting Process
• Administration, Managing financial
• Advances
• Anti-Fraud Policy and supporting information
• Anti-Money Laundering Guidance  
• Assets  
• Assets and Space Management
• Assurance, Financial
• Assurance, Self and departmental visits
• Assurance Team, Financial 
• Authority, Delegation of

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• Bank Accounts (Overseas and visiting)   
• Banking   
• Bank Transfers
• Barclaycard (University Scheme)
• Bicycle Loan Scheme
• Buildings Insurance
• BUPA Discount
• Bus Pass

• Capital Projects
• Card Transactions (Sales process)
• Carrying Cash
• Cash & Banking  
• Cash Card
• Cashiers    
• Chart of Accounts
• Childcare Vouchers
• CIMA Training  
• Compliance and Controls - see also Financial Assurance  
• Contact Details (Finance Division)
• Contents Insurance
• Contract Management Guidelines
• Contract Templates
• Contracted Suppliers
• Corporate Credit Card
• CoSy  
• CPD (Continuing Professional Development) - Finance Division only  
• Credit Cards (Methods of Payments)
• Credit Control 
• Criminal Finances Act
• Cross Validation Rules  
• Cvent

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• Dashboard, Month-End
• Dashboard, User Access
• Delegation of Authority
• Delegation of Authority, Arranging
• Delegation of Authority, Maintaining a Register
• Department for Work and Pensions
• Departmental Projects
• Departmental Responsibilities, Key
• Departmental Visits, Self-assurance
• Divisional Financial Teams  
• Donations

• Environmental Purchasing Strategy
• Equipment (Fixed Assets)
• Expenses

• Finance Division
• Financial Accounting
• Financial Administration, Managing
• Financial Assurance
• Financial Assurance Team 
• Financial Management of Building Projects  
• Financial Planning
• Financial Processes
• Financial Regulations
• Foreign Currency  

• Give as You Earn (GAYE)
• Guidance on Training Courses
• Guidance on Systems Training
• Guide to Month-end and Quarterly Reporting

• Help with Oracle Financials
• History of Finance

• Insurance
  • Buildings
  • Contents
  • Legal Liability
  • Motor Insurance
  • Overseas Travel
• Internal Trade
• Intrastat
• Inventory
• Investments (Oxford University Endowment Management LTD)

• JRAM

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• Land Agent
• Legal Liability Insurance

• Managing Assets: Equipment
• Managing Building Projects
• Managing Cash
• Managing Financial Administration
• Managing Research Projects
• Managing Sales of Goods & Services Process
• Money Laundering Guidance  
• Month-End Dashboard
• Motor Vehicle Insurance

• National Health Service Pension Scheme (NHSPS)
• National Insurance
• Natural Accounts Guide   (XLS)
• Nursery Fees Salary Sacrifice Scheme

• Online Payments
• Online Store
• Oracle Financials
• Oracle Forms
• Oracle Technical Support
• Ordering Foreign Currency  
• Oxford University Endowment Management Ltd (OUEM)
• Overseas Travel (Insurance)
• Owned Vehicles (Insurance)

• Pay as You Earn (PAYE)
• Pay Dates
• Pay Scales
• Paying a Collaborator
• Paying an Individual
• Paying for Expenses
• Paying Invoices Online
• Payroll
• PCI DSS
• Personal Development   (Finance Division only)
• Pensioners
• Pensions
• Pensions: University of Oxford Staff Pension Scheme (OSPS)
• Pensions: National Employment Savings Trust (NEST)
• Pensions: University Superannuation Scheme (USS)
• Pensions: National Health Service Pension Scheme (NHSPS)
• Personal Security  
• Petty Cash  
• Preferred Suppliers  
• Prepaid Card
• Processes, Financial
• Purchase to Pay Process
• Purchasing Department Services
• Purchasing Groups
• Purchasing Procedures
• Purchasing Processes

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• Regulations, Financial
• Relocation Scheme
• Reports Library  
• Research Projects
• Research - Departmental Projects
• Research - Studentship Projects
• Retirement
• Royalties

• Salary Exchange for Pension Contributions
• Salary Scales
• Salary Sacrifice for Nursery Fees
• Sales
• Segregation of Duties
• Self-assurance and Departmental Visits
• Selling
• Staff Benefits - University Staff
• Storing Cash Securely  
• Subsidiary Companies
• Supplying to the University of Oxford
• Sustainable Procurement Strategy

• Taking Card Payments
• Tax and VAT
• Technical Support for Oracle Financials
• Tender Process  
• Terms and Conditions (Purchasing)
• Training (Financials)
• Training Course Guidance
• TRAC (Transparent Approach to Costing)
• Travel Card
• Treasury
• Trust Funds

• University Barclaycard Scheme
• University of Oxford Staff Pension Scheme (OSPS)
• University of Oxford National Employment Savings Trust (NEST)
• University Superannuation Scheme (USS)

• VAT and Tax
• VAT on Oracle Financials

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• Year End
• Year End Dates
• Year End Forms
• Year End Manual (PDF)

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