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 and Conditions of Purchase for ATU PO Terms Conditions – Irish 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 Head of ATU Sligo Presidents through the years 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