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41 - 50 of 69 search results for Economics assesment |u:www.research-operations.admin.cam.ac.uk where 0 match all words and 69 match some words.
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  2. Winning and activating an award | Research Operations Office

    https://www.research-operations.admin.cam.ac.uk/managing-research-projects/research-projects-start-end/winning-and-activating-award
    31 Jul 2014: pooled labour. equipment. travel and subsistence. other costs. Non-direct costs (Task 100) usually consist of the Full Economic Cost (fEC) elements.
  3. Research Operations Office Bulletin - Issue: 97 | Research Operations …

    https://www.research-operations.admin.cam.ac.uk/about-us/bulletin/research-operations-office-bulletin-issue-97
    31 Jan 2014: Published on 31 January 2014. In line with fEC guidelines, the University has to implement revised full economic cost rates from February each year.
  4. Extending, Amending or Renewing an Existing Award | Research…

    https://www.research-operations.admin.cam.ac.uk/managing-research-projects/extending-amending-or-renewing-existing-award
    31 Jul 2014: In some circumstances, sponsors may be willing to extend an existing award rather than require researchers to apply for a new award. Typically this occurs when the planned research requires more time than originally estimated.
  5. Research Operations Office Bulletin - Issue: 109 | Research…

    https://www.research-operations.admin.cam.ac.uk/about-us/bulletin/research-operations-office-bulletin-issue-109
    30 May 2014: Published on 30 May 2014. The University of Cambridge will receive a visit from Professor Paul Boyle, the Chief Executive of the Economic and Social Research Council (ESRC).
  6. Invoicing and Overdue Payments | Research Operations Office

    https://www.research-operations.admin.cam.ac.uk/managing-research-projects/research-projects-start-end/invoicing-and-overdue-payments
    31 Jul 2014: Invoicing It is the Research Operations Office’s responsibility to ensure that funds are requested from a sponsor in line with their requirements. Payment terms or schedules are included in the sponsor's Terms and Conditions.
  7. Research Operations Office Bulletin - Issue: 124 | Research…

    https://www.research-operations.admin.cam.ac.uk/about-us/bulletin/research-operations-office-bulletin-issue-124
    27 Nov 2014: Prerequisite: Must have attended a Full Economic Costing (fEC) / Income Allocation Policy (IAP) Seminar during the last 3 years.
  8. Spending and Monitoring Funds | Research Operations Office

    https://www.research-operations.admin.cam.ac.uk/managing-research-projects/research-projects-start-end/spending-and-monitoring-funds
    31 Jul 2014: Monitoring Expenditure Part of the Financial Procedures state that the Principal Investigator (PI) and the Departmental Administrator (DA) monitor spending against budget on a monthly basis and need to provide evidence of this to ensure that there
  9. Research Operations Office Bulletin - Issue: 125 | Research…

    https://www.research-operations.admin.cam.ac.uk/about-us/bulletin/research-operations-office-bulletin-issue-125
    12 Dec 2014: Prerequisite: Must have attended a Full Economic Costing (fEC) / Income Allocation Policy (IAP) Seminar during the last 3 years.
  10. Research Operations Office Bulletin - Issue: 102 | Research…

    https://www.research-operations.admin.cam.ac.uk/about-us/bulletin/research-operations-office-bulletin-issue-102
    31 Mar 2014: Search site. Research Operations Office. Research Operations Office Bulletin - Issue: 102. Published on 31 March 2014. Further to the update on the CUFS downtime. Please could all departments ensure that all transactions are complete for any grants
  11. Research Operations Office Bulletin - Issue: 103 | Research…

    https://www.research-operations.admin.cam.ac.uk/about-us/bulletin/research-operations-office-bulletin-issue-103
    31 Mar 2014: Search site. Research Operations Office. Research Operations Office Bulletin - Issue: 103. Published on 31 March 2014. Further to the update on the CUFS downtime. Please could all departments ensure that all transactions are completed by close of

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