Search

21 Nov 2022: Bye-Fellow in Community Economic Development Law & Policy. Bye fellow. BCL (UCD); LLM (UCLA); PhD (TCD). ... With a background in Public Interest Law, Community Economic Development Law and Policy, journalism and a passion for the environment, she brings

2 Nov 2022: During the summer of 2022, I used my Gateway Challenge Funding to visit Edinburgh during the world-famous Fringe Festival. Since I had never been to a theatre festival before, I was excited about the

2 Nov 2022: In September 2022, I visited France, funded by the Gateway Challenges Funding and Rosemary Murray Travel Awards. It was a six-day trip to visit the numerous cultural attractions Paris had to offer.

27 Jan 2023: Ross D. ShachterEngineering-Economic Systems and Operations Research Dept. Stanford UniversityStanford, CA 94305-4023shachter@stanford.edu. ... When I did exam-ine Geiger (1990), I realized my mistake. I know of noerrors in Geiger (1990) at all.

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

6 Dec 2022: exams in German • undertook full-time six month research project at the Institut Genetik (supervisor,. ... advising on exam technique and general pastoral care 2000- Supervisor for final year undergraduate research projects (6). •

2 Nov 2022: In July 2022, with the support of Gateway Challenges Funding, I was able to go on a three week interrailing trip around Europe. Primarily I travelled from city to city by train, visiting seven countri

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

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.