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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. 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