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Financial Procedures – Part A General Procedures
Consultation open No  +
Date for review 21 May 2015  +
Equality Forum Feedback It would be good to take a look at how thi It would be good to take a look at how this policy impacts on different equality groups through user data. For example, debt recover and late payment - are certain groups more likely to find themselves in a debt management procedure than others and could this constitute discrimination. There is also no mention of referral to other University services such as Counselling - especially for students. In terms of suppliers, a mention of the new equality legislation around procurement would be positive. tion around procurement would be positive.
Faculty or Service Area Finance +
Modification dateThis property is a special property in this wiki. 24 May 2012 10:45:12  +
Name of policy owner Sarah Coll +
Please identify which customer groups the policy applies to Staff  +, Students  +
Purpose of the policy being assessed The policy describes the University’s proc The policy describes the University’s procedures for: financial planning and reporting; the financial administration of third stream activities; income transactions; banking; expenditure transactions; internal trading; contracts; insurance; inventory; stocks and stores; and internal audit. ; stocks and stores; and internal audit.
Categories Equality Impact Assessments
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