Procedures

Download the financial procedure you require.

(for UM staff only)

The tender process procedure [Intranet]
Online purchases with credit card procedure [Intranet]
Workflow procedure from requisition to purchase order [Intranet]
Travelling procedure [Intranet]
Procedure to receive petty cash payment [Intranet]
Procedure to request University computer and/or monitor for members of staff [Intranet]

https://www.um.edu.mt/services/procurement/procedures/