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Statement of Principal Accounting Policies

The University's statement of principal accounting policies.

Financial > Financial control and regulation
PDF 713KB
Policy

Treasury Management Policy and Procedure

The University's Treasury Management Policy and Procedure states the objectives for treasury management activities and the processes to be used to manage activities to achieve these objectives.

Financial > Financial control and regulation
Last reviewed 5 March 2026
PDF 210KB
Policy

Anti Money Laundering Policy

The University's anti money laundering policy.

Financial > Financial control and regulation
PDF 279KB
Policy

Fraud Prevention, Detection and Investigation Policy

The University's Fraud Prevention, Detection and Investigation Policy supports fraud prevention and detections and specifies the procedures for investigating and reporting fraud.

Financial > Financial control and regulation
PDF 531KB
Policy

ENU Strategic Report and Financial Statements 2024-25

The University's published annual accounts for the academic year 2024-25.

Financial > Annual accounts
Last reviewed 19 December 2025
PDF 24MB
Information

Graduate Discount Scheme

The University's Discount Scheme offers a reduction in tuition fee costs to alumni who have graduated with an undergraduate or postgraduate taught degree from the University or any of its antecedent institutions.

Financial > Financial control and regulation
PDF 100KB
Information

Student Fees and University Debt Policy

The University's Student Fees and University Debt Policy details the terms conditions and processes that will be undertaken in managing the non-payment of tuition, accommodation and library fees and fines.

Financial > Financial control and regulation
Last reviewed 17 February 2026
PDF 125KB
Policy

Financial Regulations

The University's Financial Regulations set out the framework within which our financial affairs are to be conducted.

Financial > Financial control and regulation
PDF 1MB
Guidance

Procurement Strategy

Edinburgh Regional Procurement Team (ERPT) is a regional procurement shared service. This procurement strategy has been drafted for the University and highlights the close alignment to both Advanced Procurement for Universities and Colleges (APUC) and the sector’s procurement related activities.

Financial > Procurement
PDF 539KB
Strategy

Purchase Order Terms and Conditions

Purchase order terms and conditions.

Financial > Procurement
PDF 28KB
Procedure