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Financial operating procedures

Financial regulations

Financial operating procedures

  • ‌Purchases and payment for services
  1. Methods of Order (PDF, 663 KB)
  2. FP3.4 Corporate Card Policy (PDF, 418 KB)
  3. Payment of Services Policy (PDF, 299 KB)
  4. Expenses Policy (PDF, 957 KB)
  5. Travel Policy (PDF, 370 KB)
  6. Procurement Financial Operating Procedure (PDF, 1,002 KB)
  7. Terms and conditions for the purchase of goods and services (PDF, 387 KB)
  • Income
  1. Unit Income and Cash Handling Policy (PDF, 931 KB)
  2. University Policy on the Management of Credit Card Data (PDF, 253 KB)
  3. University consultancy and royalty income (Word, 39 KB)
  4. Accounting for Charitable Donations FOP (PDF, 140 KB)
  5. Treasury Management Policy (PDF, 114 KB)
  6. Anti-Money Laundering Policy (PDF, 308 KB)
  7. Failure to Pay Policy (PDF, 565 KB)
  8. Credit Check Procedure (PDF, 223 KB)
  • Other
  1. Budget Monitoring (PDF, 95 KB)
  2. Sustainable Investment Policy (PDF, 166 KB)
  3. Business Transformation Management (PDF, 1,541 KB)
  4. Capital Project Management (PDF, 264 KB)
  5. University of St Andrews Corporate Structure May 2018 (PDF, 109 KB)
  6. Criminal Finance Act Policy (PDF, 710 KB)
  7. Tax strategy (PDF, 532 KB)

Contact

Finance Department

Old Burgh School
Abbey Walk
St Andrews
Fife
KY16 9LB
Scotland, United Kingdom

Tel: