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17 Aug 2015: Search site. Finance Division. Establishing the Right Price to Charge (Full Economic Costing). ... In addition to establishing the full economic cost of an activity, institutions must consider the price which can be charged, bearing in mind the effect on

29 Apr 2015: undertaken. The UK Government require all universities to estimate the full cost of the project (Full Economic Costing) using the TRAC methodology irrespective of whether or not the funder will pay ... Q. What are Indirects? Indirect costs covers those

21 Apr 2015: In line with fEC guidelines, the University has to implement revised full economic cost rates from February each year.

19 Jan 2015: Financial services for departments and everyday transactions that affect individuals across the University regardless of whether they work in an administrative or accounting function.

27 Feb 2015: Search site. Research Operations Office. Time Cost Procedures. The EC allow all relevant staff costs to be charged within an FP7 project. ... PI Time Cost Allocation Procedure for Staff not directly employed by the grant.

21 Apr 2015: In line with fEC guidelines, the University has to implement revised full economic cost rates from February each year.

23 Jul 2015: Grants costed from September 2005 must be costed on a full economic cost (fEC) basis using the X5 tool. ... where large equipment purchases or studentships form part of the grant costing calculation, sponsors will pay differing proportions of the full

21 Apr 2015: In line with fEC guidelines, the University has to implement revised full economic cost (fEC) rates from 1 February each year. ... Effect on Applications - From 1 February 2011, all applications should be revised so that they use these new figures (note

11 Aug 2015: This allows departments to budget for:. costs that would be directly incurred by the academic department;. ... This is because the University needs to record the full economic costs of all research.

21 Apr 2015: In line with fEC guidelines, the University has to implement revised full economic cost rates from 1 February each year.

21 Apr 2015: In line with fEC guidelines, the University has to implement revised full economic cost rates from 1 February each year.

24 Jul 2015: The content will include; using the Project Wizard to generate a costing, adding staff and non-staff costs, the differences between copying to a draft or new record, printing reports and ... Guidance has been developed to assist departments when creating

21 Apr 2015: Search site. Research Operations Office. Full Economic Costing Briefing Sessions. Published on Tue, 21/04/2015 - 12:23. ... As part of the Research Operations Office Training Strategy (ROOTS) the next briefing sessions on Full Economic Costing and the

21 Apr 2015: Search site. Research Operations Office. Wellcome Trust - Allowable Costs. Published on Tue, 21/04/2015 - 12:23. ... Further details about which costs are allowable, conditionally allowed and disallowed can be found on here.

21 Apr 2015: This is an advance notice that the University, in line with fEC guidelines, has to implement revised full economic cost rates from 1 February each year.

21 Apr 2015: Search site. Research Operations Office. Technology Strategy Board Eligible Costs. Published on Tue, 21/04/2015 - 12:23. ... In line with the TSB's conditions and guidance, it is important to note that costs are deemed eligible and can be claimed only if

21 Apr 2015: The costs incurred by invited speakers to project workshops can be claimed on a grant but not as “travel”. ... These are “other” costs. Please fill in the contact form and someone will answer your query within 2 working days.

19 Jan 2015: The Payroll Section is responsible for paying staff on a weekly and monthly basis. The section arranges collection of statutory deductions from pay, processing of salary sacrifice deductions and administers the Travel to Work scheme.

10 Jun 2015: What you can claim Where possible the amounts an individual will have to advance from their own personal monies should be minimised by the use of a University credit card or by arranging for the supplier to invoice the University directly.

25 Jun 2015: Claiming staff expenses via Concur What can I claim? Claims for reimbursement of travelling expenses and subsistence by persons travelling on University business should be made in accordance with the rules and principles as detailed in the Expenses