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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

Anti Money Laundering Policy

The University's anti money laundering policy.

Financial > Financial control and regulation
PDF 279KB
Policy

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

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

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

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
PDF 207KB
Policy

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

NUVL accounts 2023-24 signed

The annual accounts for Napier University Ventures Limited (NUVL) for the year 2023-24.

Financial > Annual accounts
Last reviewed 20 December 2024
PDF 432KB
Information

Annual Procurement Report

The University's Annual Procurement Report covers the period of 01 August 2023 to 31 July 2024 and addresses performance and achievements in delivering the organisational procurement strategy.

Financial > Procurement
PDF 939KB
Information

Purchase Order Terms and Conditions

Purchase order terms and conditions.

Financial > Procurement
PDF 28KB
Procedure