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- Finance Department Quality Policy
- Procedure on Invoicing and Collection of Debtors (May 2019)
- Use of Gift Vouchers
- Fixed Assets - Disposal / Transfer / Sale of Assets Policy
- Official Hospitality Policy (Oct 2022)
- Travel and subsistence Policy (Oct 2022)
- Policy on the Provision of non-audit services by the External Auditor
Contact Finance Department
General Department Email: Finance Department
Email Contacts: Accounts Payable | Accounts Receivable | Financial Systems | Fixed Assets | Payroll | Purchasing | Procurement | Student Fees | Research Invoicing
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