Financial Procedures – Part C Purchase Card Procedures

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This impact assessment is under consultation and all feedback received will inform the recommendations.

All feedback is welcomed from internal and external sources. Please email your comments to l.m.wilson@leedsmet.ac.uk.

The next scheduled review of this impact assessment is on Thursday 21 May 2015.

Faculty or Service Area: Finance
Name of policy owner: Sarah Coll
Original policy document: Financial Procedures – Part C.pdf
Impact assessment: EIA - Financial Procedures – Part C.pdf
Supporting evidence: None.
Creation date: Monday 12 December 2011
Purpose of the policy being assessed
The policy describes the University’s procedures for the use, authorisation and administration of its purchase cards.
Customer groups affected by the policy: Staff
Relevant protected characteristics affected by the policy:
Feedback from Equality Forums and other interested parties:
Feedback on this impact assessment is still being recieved - please email your thoughts to l.m.wilson@leedsmet.ac.uk.
Consultation open: No
Review date: 2015/05/21
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