Finance policies and guidelines are listed below.
- A policy provides principles to guide decisions in terms of UCT governance, and legal requirements.
- A practice note provides clarity to the UCT community in terms of how the policies are applied in practice
- A finance-specific practice note details practices within the finance department itself.
- A guideline provides additional or explanatory information in support of the policies and practice notes.
|Practice Note||#||Related documents|
|Disposal of redundant and second-hand goods||PUR001|
|Import and export of goods||PPP001|
|PCard policy compliance||PUR009|
|Staff functions and gifts||PAY009|
|Practice Note (Finance)||#||Related documents|
|Employment of connected persons in Finance||FND004|
|Professional subscription fees||FND001|
|Contractor's questionnaire||FG002||Individual/Sole Proprietor
|Forms: Which one? Advance, reimbursement or subsistence and travel||FG003|
|Catering at UCT meetings and events||FG004|
|High risk portable devices||FG005|
|UCT loyalty points||FG006|
|Customer Foreign Currency (CFC) bank accounts||FG007|
|Insurance Cover Guidelines||FG008|