☰       Show/Hide Menu

☰       Department Menu

Finance

DCU Policies and Procedures

 

1Accounts PayableDCU Gifts, Entertainment and Sponsorship RegulationsDCU Regulation
2Accounts PayableDCU Travelling and Subsistence RegulationsDCU Regulation
3Accounts PayableStatutory Instrument: Late Payment RegulationsGovernment Regulations
4Accounts PayableEU Directive on Combating Late PaymentsGovernment Regulations
5Accounts PayableDept. of Finance Regulations - Tax Clearance Procedures for Public Service Contracts Government Regulations
5.1Accounts PayableDept. of Finance Regulations - Revised Procedures for Sub-Contractor (RCT) Public Sector Contracts Government Regulations
6Accounts PayableRevenue Regulations - New Vat Rules for Principal & Sub - ContractorsGovernment Regulations
7Accounts PayableRevenue Regulations - Professional Services Witholding Tax (PSWT)Government Regulations
8Accounts PayableRevenue Regulations - Value Added Tax (VAT)Government Regulations
9Finance SystemsAgresso Access - Procedures and ProcessRegulation
10Finance SystemsCore Expenses Access PolicyPolicy - In Development 
11Accounts ReceivableDCU Accounts Receivable Regulations, Processes & ProceduresDCU Regulations
12Accounts ReceivableDCU Terms & Conditions for Supply of Goods & ServicesDCU Regulations
13Accounts ReceivableRevenue Regulations - Value Added Tax (VAT)Government Regulations
14FeesStudent Fee ProtocolDCU Regulations
15Fixed AssetsCampus Company's Fixed Asset PolicyPolicy
16Fixed AssetsDCU Fixed Assets PolicyPolicy
17Finance OfficeRecord Management ProtocolsPolicy
18Risk ManagementDCU Finance Office Health & Safety Policy
19PayrollTaxation of Illness Benefit Guide
20PayrollP60 Guide
21PayrollPRD P60Guide
22Reporting & PlanningUAC (The Helix) Bookings PolicyPolicy
23ProcurementDCU Procurement PolicyPolicy
24Accounts PayablePetty Cash PolicyDCU Regulation
25Accounts PayableCredit Control PolicyDCU Regulation
26Accounts PayableCredit Card PolicyPolicy

 

height="60">27