Financial Procedures – Part C Purchase Card Procedures
From Wikquality Impact Assessment
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 firstname.lastname@example.org.
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 email@example.com.|
|Consultation open: No|
|Review date: 2015/05/21|