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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. 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 advance notice that the University, in line with fEC guidelines, will be implementing revised full economic cost rates from 1 February 2011.

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: 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: 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

19 Jan 2015: New online course - Import principles for HE Procurement and School/Departmental staff Media Folder: Training This new online course is available covering the basic rules and considerations for the import of goods into the UK , this covers whether

21 Apr 2015: Search site. Research Operations Office. ROOTS: Full Economic Costing Briefing Sessions. ... Following the success of previous sessions, the Research Operations Office is delighted to offer another set of briefing sessions on Full Economic Costing and

20 Aug 2015: Search site. Research Operations Office. Budgeting for Open Access Costs in Grant Applications. ... In these instances you will need to budget for the cost of publishing Open Access within your grant application.

4 Sep 2015: In April 2023, there were over 21,000 Cost Centres enabled on the system. ... If your Department has any trust funds then you also use two specific Cost Centres:.

19 Jan 2015: Welcome to the Finance Division in this section you will find : The Finance Division Handbook (see Welcome pages) - which provides an overview of the division's structure and a summary of who does what and where Maps and directions as to how to find

24 Jul 2015: Search site. Research Operations Office. Guidance on Creating a Cost Extension or Supplement in X5. ... Guidance has been developed to assist departments when creating a cost extension or supplement in X5.

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.

30 Oct 2015: We are a self-funding, non-profit making service and the cost is £30 per hour (since November 2021) increasing to £33 per hour w.e.f.

6 Feb 2015: The University's financial year runs to 31 July. Annual financial statements are approved by Council in late November and are then published, together with the external auditors' report, in the Cambridge University Reporter. The University's Annual