Outline the Financial Control Framework in place at the University

File location:

Financial matters > Legal regulations

Published date:

5 February 2021

Document type:

Policy

Scope (applies to):

All staff

List of authorities delegated by Court

File location:

Financial matters > Legal regulations

Published date:

8 January 2021

Document type:

Policy

Scope (applies to):

All staff

To give guidance to Budget Holders on the best practice for Budget Management.

File location:

Financial matters > Budget management

Published date:

3 August 2020

Document type:

Policy

Scope (applies to):

All staff

The UofSA is committed to fulfilling its requirements for goods, services and works for the institution without causing harm to others and supporting the UK Government's approach to implementing the UN Guiding Principles on Business and Human Rights.

File location:

Financial matters > Legal regulations > Slavery

Published date:

8 April 2021

Document type:

Policy

Scope (applies to):

All staff

To set out the University's policy and approach to conducting its tax affairs and management of tax risk.

File location:

Financial matters > Tax and treasury management

Published date:

16 July 2020

Document type:

Strategy

Scope (applies to):

All staff

The CFA policy deals with the implementation of adequate or reasonable procedures to prevent facilitation of tax evasion.

File location:

Financial matters > Legal regulations

Published date:

16 July 2020

Document type:

Policy

Scope (applies to):

All students

To set out the steps required to be taken when a report is made to the University that alleges that fraud or financial irregularity has occurred.

File location:

Financial matters > Legal regulations > Fraud

Published date:

25 June 2020

Document type:

Procedure

Scope (applies to):

Staff and students

This FOP outlines the University's policy and procedure for treasury management, including risk management, cash flow and money laundering.

File location:

Financial matters > Tax and treasury management

Published date:

16 July 2020

Document type:

Policy

Scope (applies to):

All staff

To provide guidance on the University's cash handling procedures in compliance with the Payment Card Industry Data Security Standards (PCI DSS) and Data Protection Act 1998.

File location:

Financial matters > Income and debt management

Published date:

3 July 2019

Document type:

Policy

Scope (applies to):

All staff

To set out the investment strategy for and the use of funds which have been permanently endowed to the University for both specific and general purposes.

File location:

Financial matters > Donations and investments

Published date:

3 July 2019

Document type:

Policy

Scope (applies to):

All staff