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Accounting Policy for Research Project Overheads and Surplus - This policy specifically covers the treatment of overheads once awarded, on research projects only.
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Anti-Bribery Policy - The Anti-Bribery Policy is in place to set out the University’s responsibilities with
respect to observing and maintaining its commitment to anti-bribery. -
Anti-Money Laundering Policy - The Anti-Money Laundering (AML) Policy is in place to set out the University’s responsibilities to observing and maintaining its commitment to AML.
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Cash and Liquidity Management Policy - The Cash and Liquidity Management Policy covers the University's cash and cash equivalents, access to cash through Bank Ovedrdrafts or Revolving Credit Facilities (RCFs), and the convertibility of assets into cash to meet operating and financial needs of the University. It also sets the minimum liquidity target for the University.
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Charging and Payment of Student Fees Policy - Charging and Payment of Student Fees Policy
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Ethical Investment Code of Practice - Code of Practice on the ethical investment of University funds.
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External Auditors for Non-Assurance Services Policy - The University may require services in addition to those associated with the audit and assurance of the University’s financial statements that the external auditors are suitably qualified to provide.
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Fraud Response Procedure - Guidance in the event that members of the University suspect fraud or financial irregularity to be occurring. The Procedure will apply to all Keele University staff and any person acting on behalf of the University, which could include agents and third party representatives.
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Gifts and Hospitality Policy - The University's policy on the acceptance of corporate hospitality
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Procurement Procedure - Procurement Procedure
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Travel Procedure - Procedures for the Reimbursement of Travel Subsistence and other Allowances.
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Responsible Procurement Strategy - This Responsible Procurement Strategy has been developed to ensure that all staff involved in the procurement of goods and services within the University routinely consider how we can enhance and protect the shared environment that we all work in, contribute to the health and well-being of society and build a sustainable economy through our procurement decisions.
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Tax Policy - To comply with national and international tax obligations and to optimise the availability of charitable funds.
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Treasury and Investment Management Policy and Procedure - This document sets out the policy for the University and its subsidiary companies concerning raising capital finance and investment of surplus funds. It also deals with internal movements of surplus funds between accounts established by the University, and loans relating to joint ventures, spin-outs and other companies with which the University is associated