Two groups of 15 University staff members last month participated in training sessions on the University procurement system organised by the Office for Human Resources Management and Development in conjunction with the Finance Office.

The training was aimed at ensuring that the University is efficient and accountable in the use of its finances.

Course tutor Dorothy Camilleri explained the functions of the Finance Office's Procurement Section, its procurement regulations and purchasing policies, the processing purchase orders and invoices, maintaining of an inventory, and petty cash policy guidelines.

For further information, contact Kristina Micallef on 2340 2479 or Dorothy Camilleri on 2340 2215.

Sign up to our free newsletters

Get the best updates straight to your inbox:
Please select at least one mailing list.

You can unsubscribe at any time by clicking the link in the footer of our emails. We use Mailchimp as our marketing platform. By subscribing, you acknowledge that your information will be transferred to Mailchimp for processing.