Finance Policies and Procedures
Anti-Fraud Policy
Continuing Professional Development
Control of Departmental Budgets
Cycle to Work Scheme Policy
Fixed Assets
Guidance in Relation to Gifts and Gratuities to Staff Members
HR Payroll Communications
Income
Institute Charges
Mail Distribution and Security
Marino Institute of Education Records Retention Schedule
Matters Reserved for the Governing Body of MIE
Outside Earnings
Payroll Arrangements
Petty Cash
Procedures Manual – Finance Department Tax Reference Numbers
Projects Reporting
Protected Disclosure
Public Interest Disclosure (Whistleblowing) Policy
Purchasing of Goods and Procurement of Services
Refunding of Tuition Fees – Trinity International Foundation Programme
Reimbursement of Expenses
Reimbursement of Expenses Incurred by Governing Body Members
Risk Appetite Statement
Risk Management Policy
Risk Management Process
Staff Fee Wavier Scheme – Tuition Fees/Student Contribution
Student Hardship Support Policy
Telephone Usage
Use of Corporate Credit Cards
VAT Accounting