skip to content
 

Overview

Polices and procedures in relation to research grants can be split into two broad categories.

Pre-award activities Departments supported by
  • determing if funding is a research grant or not
  • understanding sponsor terms and conditions
  • full economic costing (fEC) of research and the use of the X5 costing tool
  • applying for grants
  • contract negotation
  • delegating responsibility in departments
Research Operations Office (ROO)
Post-award services  
  • the set up and activation of successful grants on UFS
  • the implementaton of budgets and controls to meet sponsors' terms and conditions
  • amending existing grants
  • responding to sponsors' auditors
  • managing any subsquent amendments to the funding/grant
  • invoicing and recovery of funds from sponsors
  • processes when an award finishes
Research Operations Office (ROO)
   
  • charging of expenditure to the grant
  • monitoring spend
  • processing of overheads
  • manging the relationship between Grants and the General Ledger within UFS

 

Research Accounting Team within the Finance Division
   
  • Invoicing and recovery of funds from sponsors
Research Operations Office in conjunction with the Credit Control Team within the Finance Division

 

 

 

Raven Login

Some items on this website are restricted. University members are encouraged to log in using Raven to make the best use of the site:
Log in with Raven