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27 Jan 2023: We are seeking a mid-career researcher to join the newly formed Research Culture Steering Committee and participate in the setting of strategy and priorities for research culture across the University. The termly meetings are scheduled for Tuesday

10 Mar 2023: There will be examples from Healthcare, GIS, Economics, Humanities and Social studies, as well as the use of Jupyter notebooks online and the use of AI.

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

27 Feb 2023: George Fulham, (2021, Chemical Engineering and Biotechnology) recently had the opportunity to visit the Cambridge Centre for Advanced Research and Education in Singapore (CARES) for a month for some experimental work in collaboration with Prof. Paul

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.

23 Dec 2022: Each department will need to establish a Petty Cash Imprest System for issuing petty cash to employees and recording all transactions. Each time the float requires replenishing a Petty Cash Imprest Form must be completed.

23 Dec 2022: Actions required Completed Action Ensure petty cash is stored in a suitable safe or locked drawer and never left unattended Ensure the Imprest Form is completed and posted to the ledger, prior to replenishing the float Check each payment from petty

13 Jan 2023: Following the UKRI FAP audit last year, we implemented new timesheet procedures for DI staff working less than 100% on a grant which included setting up SharePoint libraries for uploading timesheets. UKRI will be returning to the University of