Finance Policies & Procedures Finance Policies & Procedures Agresso Training Notes Budget Transfers Expenses Finance Procedures Fixed Assets Insurance Policy Document Low Value Purchase Card Procedure Procurement Use of Couriers Please find below a link to any useful forms for IT Sligo staff Staff forms Purchase Orders T&C’S Terms & Conditions of Purchase Orders Administration Governing Body Members Academic Affairs and Registrar Quality Assurance UDL Learning, Teaching & Assessment Strategy Academic Council and Committees External Examiners Centre for Enhancement of Learning and Teaching (CELT) President’s Office Finance and Corporate Services Finance Expenses Finance Policies & Procedures Human Resources HR Team Salary Scales Job Vacancies HR Procedures Pensions Training & Development EAPs Dignity at Work IT Services Estates Campus Layout & Floor Plans Contractors Permits to Work Estates Safety Statement Fire and Emergency Evacuation Plan Cycling Facilities Parking Wheel Clamping & Appeal Process Energy Awareness Procurement Staff Training Portal Governance and Compliance