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  2. Research Operations Office Bulletin - Issue 332 | Research Operations …

    https://www.research-operations.admin.cam.ac.uk/about-us/bulletin/research-operations-office-bulletin-issue-332
    15 Mar 2024: Search site. Research Operations Office. Research Operations Office Bulletin - Issue 332. Published on 15 March 2024. The Research Operations Office is about to embark on the next Research Grants Administrator Programme 2024 (previously known as
  3. New Elements Video – how to use the reporting features | Research…

    https://www.research-operations.admin.cam.ac.uk/about-us/bulletin/item/new-elements-video-how-use-reporting-features
    7 Jul 2023: Elements is the University's research information management system used by researchers across the institution to collate, share and report on their research outputs. A new video has been produced aimed at staff who have administrative
  4. Additional overseas travel costs: expenses policy | Finance Division

    https://www.finance.admin.cam.ac.uk/employee-expenses-policy/annex/additional-overseas-travel-costs
    28 Jul 2023: Employees are responsible for ensuring that they have valid passports, and appropriate visas/right to work documentation, for overseas business travel. Tax treatment for additional overseas travel costs This table forms part of the Employee Expenses
  5. Wellcome Trust Organisation Spend Report – Departmental Expenditure…

    https://www.research-operations.admin.cam.ac.uk/about-us/bulletin/item/wellcome-trust-organisation-spend-report-departmental-expenditure-checks-11
    5 Jan 2024: An Organisational Spend Report (OSR) is submitted quarterly to the Wellcome Trust (WT) by the Research Operations Office (ROO) for the months of March, June, September and December. Before ROO submits the next OSR, please could Departments check and
  6. Hire vehicles: expenses policy | Finance Division

    https://www.finance.admin.cam.ac.uk/employee-expenses-policy/annex/business-travel/hire-vehicles
    2 Aug 2023: This table forms part of the Employee Expenses policy. Any deviations from the policy must adhere to the key principles and be authorised by the Head of Institution. It is to be applied in conjunction with the Business Travel values, and, where
  7. Funding | Conservation Research Institute

    https://www.conservation.cam.ac.uk/funding
    6 Sep 2023: Research awards can be made for up to five years. Grants range in size from £350,000 to £1 million at 100 per cent full economic cost. ... Grants ranging from £100,000 to £300,000 in full economic costs can be awarded.
  8. EC Funding & Tenders Portal - Two-factor Authentication (2FA) |…

    https://www.research-operations.admin.cam.ac.uk/about-us/bulletin/item/ec-funding-tenders-portal-two-factor-authentication-2fa
    2 Feb 2024: The Funding and Tenders Portal of the European Commission now has two-factor authentication (2FA) available on its portal, which will soon become mandatory. This will ensure additional protection of the valuable information it stores against
  9. Research Operations Office Bulletin - Issue 331 | Research Operations …

    https://www.research-operations.admin.cam.ac.uk/about-us/bulletin/research-operations-office-bulletin-issue-331
    1 Mar 2024: Search site. Research Operations Office. Research Operations Office Bulletin - Issue 331. Published on 1 March 2024. The deadline for PIs to submit their research outcomes into Researchfish isThursday 14th March at 4pmfor most major funders
  10. UK Government’s draft plan for Pioneer | Research Operations Office

    https://www.research-operations.admin.cam.ac.uk/about-us/bulletin/item/uk-governments-draft-plan-pioneer
    28 Apr 2023: On 6th April 2023, the UK Government set out its prospectus programme called ‘Pioneer’. This is a programme to protect and support the UK research and innovation sector if the Government is unable to secure association to Horizon Europe on fair
  11. Supplier portals | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-8a-external-trading-and-credit-control/making-6
    17 Apr 2024: A supplier portal is an integrated online platform, shared by businesses and their vendors, used for submitting documents which can include contracts, electronic purchase orders, invoices for payment, and related information.

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