Includes: How to claim expenses; travel, meals, mileage expenses, conference fees.
How to raise a purchase order, details of preferred suppliers and how to purchase stationery, travel and IT equipment.
How to book travel, plus full details of the University travel insurance policy for employees, students and volunteers.
Grants and funding
Access departmental support to manage your grant, both pre-award and post-award, as well as how to find funding.
Budget queries relating to the department’s General Ledger (not research projects):
This includes CEBM and HERG General Ledger cost centres.
Contact Emma, who also provides oversight for Jacqui and Sarah, and is the first approver for day-to-day financial transactions.
Contact: email@example.com • Tel: (6)17876
Financial management and oversight:
Financial management pertaining to any aspect of the department’s finances (research projects and General Ledger).
Jenni provides oversight for the team as a whole, reporting to Tanya Baldwin (Head of Administration and Finance).
Contact: firstname.lastname@example.org • Tel.: (6)17833