Project control form for major capital grants for equipment
The form for project leaders to specify the cost of equipment and the grant awarded to fund their purchase.
Documents and other files you can download.
The form for project leaders to specify the cost of equipment and the grant awarded to fund their purchase.
When equipment is to be removed from campus, on loan or otherwise, prior authorisation must be obtained from the Head of Department.
Use the templates below to prepare Samis Invoices or Credit Notes
This form should be submitted to the Finance Office prior to the University being financially committed.
Students should download this document and ask their sponsor's to complete and submit to the University
The form for members of staff to complete to request for permission to remove University equipment from campus on a temporary basis.
If you're a new or current undergraduate student, use this form to accept the terms and conditions for maintenance and stipend payments and receive your funds.
You will be automatically enrolled at the default contribution level. Use this form to change your contribution rate.
If you are not currently setup with E-timesheets and do not have tier4 visa restrictions use this form to record hours.
This form should be used when claiming expenses for and on behalf of University visitors.