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7 Oct 2022: The EU and International Team together with Cambridge Enterprise are organising an online information event on 3rd November about the Horizon Results Booster (HRB) for Horizon 2020 Projects at the University. Horizon Results Booster (HRB) is an

2 Dec 2022: The UKRI Guarantee Guidance was updated on 3rd November 2022 for the third wave of Horizon Europe calls with a final deadline date on or before 31st December 2022. The updates include; covering the costs for personnel based outside of the UK,

5 Dec 2022: pump-priming or the commissioning of external specialist advice and consultancy for market research, business planning, technology commercialisation or health economic modelling.

5 Oct 2022: Looking at OSM through the lens of ecosystems economics and servitisation (the transition from one-off product sales to ongoing service provision), researchers sought to examine the appropriateness of OSM as

10 Jan 2023: In exceptional circumstances, the Accounts Payable Team can arrange for an urgent payment. For the team to be able to process this payment, the specific invoice needs to be entered into UFS. Please contact the Accounts Payable Team to discuss your

2 Dec 2022: From July 2022, there has been a new mechanism for timesheets so that we can comply with audit requirements on UKRI and Innovate funding. Since then we have gathered feedback from users and made improvements to the documentation and processes.

23 Dec 2022: Requests for a petty cash float and any permanent, or temporary, increases to an existing float must be made in writing by either the Head of Institution or Administrator to the Head Accounting Services, clearly stating the amount of petty cash

22 Sep 2022: consumer/customer offerings, business model innovation, open to third party developers, patient investors pursuing winner-takes all approach, regulatory entrepreneurship, political economic institutional support, and multi-sided platform/markets.

23 Dec 2022: Heads of Institution are responsible for the security of the float and for ensuring that all expenditure is properly supported and authorised. There must be regular independent checks of petty cash balances and use and Departments are required to

23 Dec 2022: Petty Cash must be used exclusively for expenditure directly relating to University business. These shall be limited to items of expenditure below the cost of £25 unless the Director of Finance has given written dispensation to increase the limit.