Accounts Payable, Credit Note Approval and Cancellation of Registered Invoices - UHDB Trust Policy and Procedures | |
Clinical Coding - Trust Policy and Procedure | |
Conduct of Company Representatives and Service Engineers on Trust Premises | |
Conflicts of Interest - Management of - Trust Policy and Procedure | |
Control Account Reconciliations - Trust Policy and Procedure | |
Counter Fraud, Bribery and Corruption - Trust Policy and Procedure | |
Debtor Recovery by Instalment - Trust Policy and Procedure | |
Disposal of Non-Current Assets - Trust Policy and Procedure | |
Ex-Gratia Payments- Handling of Claims for Ex-Gratia Payments : Trust Policy and Procedure | |
Expenses - Trust Policy and Procedures | |
Overpayments and Underpayments of Salary - Dealing with - Overarching Policy for University Hospitals of Derby and Burton NHS Foundation Trust | |
Overseas Visitor - Burton Sites Trust Policy and Procedure | |
Pay and Non-Pay Controls - GRIP - Grip in Resources and Increased Pay- UHDB Guidance | Non Clinical Guidance - All Sites |
Performance Management & Assurance - UHDB Trust Policy and Procedure | |
Procurement - Burton Sites Trust Policy and Procedure | |
Purchase to Pay Process (P2P) - Trust Policy and Procedures | |
Reservation of Powers to the Board and Delegation of Powers - UHDB Trust Policy and Procedure | |
Standing Financial Instructions - UHDB Trust Policy and Procedure | |
