Finance
Policies & Procedures

Introduction

This page provides a listing of all the policy and procedures documents available in the Finance Policies and Procedures section.

Document Links

Contents

• Capital Expenditure Procedure
  [PDF, 169 KB]
• Contracts Review Procedure
  [PDF, 178 KB]
• Delegation Policy
  [PDF, 67 KB]
• Donations and Fundraising Procedure
  [PDF, 171 KB]
• Finance Policy
  [PDF, 160 KB]
• Fixed Asset Policy
  [PDF, 182 KB]
• Foreign Exchange Rate Protection Procedure
  [PDF, 158 KB]
• Fraud Control Policy
  [PDF, 181 KB]
• Gifts & Koha Procedure
  [PDF, 244 KB]
• Insurance Coverage Procedure
  [PDF, 185 KB]
• Interest Rate Protection Procedure
  [PDF, 152 KB]
• Internal Audit Procedure
  [PDF, 239 KB]
• Purchasing Procedure
  [PDF, 176 KB]
• Sponsorship Policy
  [PDF, 159 KB]
• Tendering Procedure
  [PDF, 174 KB]
• Treasury Procedure
  [PDF, 186 KB]