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Each department has one or more GL cost centres into which expenditure from the Grants module is mapped. The standard cost centre for this is **AG, the first two letters being the department code. This may vary in departments where more than one cost centre is used.

CORONAVIRUS/COVID-19

Please see our CORONAVIRUS/COVID-19 Assistance pages for help with areas of Finance during the current situation.

 

UFS issued communications and the University website also contain information on this topic

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