Policies

Financial Policies & Procedures Manual

The University has a set of financial policies conforming to national guidelines and best practice which are reviewed and approved by the Governing Body. The University's procedures implement these policies. The main finanical policies and procedures are grouped here for easy reference and in a downloadable format.

The University's policies apply to all expenditure, irrespective of funding source. 

Purchasing

Supplier Payments

Treasury & Banking

Fixed Assets

Accounts Receivable

Budget

Payroll

Self Financing

Travel & Expenses

Hospitality

Mobile Phones

 

 

Legacy Procedures & Processes (applicable to Cork only)

 

Purchasing

Supplier Payments

Accounts Receivable

Payroll

EU Structural Funds (ESF, ERDF)

Hospitality

Record Retention & Updates

Hire & Use of Facilities

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