Important Policies for Finance Staff

Key information you need to know as a member of the Finance Division

As a member of the Finance Division, you have a personal responsibility to ensure that you meet the standards required by the Finance Division and University policies and procedures. To help with this, the following information identifies key policies or regulations that define expected behaviours for all staff.

These should be used as key reference documents. Some define mandatory requirements (like the Finance Regulations and IT Security Policy), while others identify recommended practice (such as the departmental financial processes).

Living our values

Underpinning this approach are the four values that Finance Division staff are expected to show in their dealings with others, with each other, with colleagues across the University and with external stakeholders:

We should strive to ensure that these qualities are evident in the way we apply the above policies and procedures. You can find out more on Our Values page.