Financial Procedures – Part D Staff Expenses Procedures

From Wikquality Impact Assessment

Jump to: navigation, search

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 D.pdf
Impact assessment: EIA - Financial Procedures – Part D.pdf
Supporting evidence: None.
Creation date: Monday 12 December 2011
Purpose of the policy being assessed
To set out the University’s procedures for the authorisation and reimbursement of expenses relating to UK and overseas travel, accommodation, subsistence and business related expenditure.
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
Personal tools