Site Index
- Research Grants Procedures
- Opportunity
- Application
- Costing the Research Project: pFACT
- Creating a New Project Costing Using pFACT
- Staff Costs
- Facilities and Equipment Costs
- Non-Staff Costs
- Additional Features
- Guidance Notes for Applications
- Determining the Price to be Charged
- Getting Your Application Authorised
- Applications to Research Councils
- Research Sponsors : Price Guidelines Followed
- Research Sponsors: Price Guidelines Not Followed
- Research Councils: Joint e-Submissions
- Forms
- Contract
- Post-Award
- Academic Support Directorates
- Roles and Responsibilities
- Post award procedures
- Financial Administration for Research Grants
- Research Support Office: Grant Administration
- Qfis Project Codes for Research Grants
- Authorised Signatory Forms
- Research Start Notification
- Ordering Goods and Services
- Payment for Goods and Services
- Payment of Staff Expenses
- Claims to Sponsors
- Qfis Management Reporting for Research Grants
- Human Resource Administration
- Recruitment and Selection Procedures
- Staff Handbook (On-line Version)
- Code of practice:contract research staff
- Information Services Research Support
- Estates and Physical Resource Administration
- Procedures
- Opportunity
- Be Familiar with the School Research Strategy
- Register with the Research Support Office
- Search for Funding Opportunities
- Identified a possible funding opportunity?
- Approval for Grant Applications
- The Research Support Office
- Application
- Obtain a copy of the Research Application Summary Form
- Plan your approach to preparing the application
- Use pFACT to cost the research proposal
- Determine the appropriate price level
- The application format
- Complete the Research Application Summary Form
- Getting the research grant application authorised
- Submission of the application to the sponsor
- Research and Consultancy Database
- The Research Support Offce
- Contract
- Contact the Research Support Office
- Research Contracts
- Contract Negotiation
- Contract Price
- IPR
- Non-disclosure Agreements
- Post-Award
- Financial Administration
- Research Support Office
- Qfis Project Codes
- Authorised Signatory Form
- Research Start Notification
- Staff Funded from Research Grants
- Ordering of Goods and Services
- Payment for Goods and Services
- Payment of Staff Expenses
- Claims to Sponsors
- Qfis Management Reporting for Research
- Human Resources
- Recruitment and Selection Procedures
- Staff Handbook
- Employment of Contract Research Staff
- Procedure for Fixed-Term Contract Employment
- Accelerated Increments & Discretionary Awards
- Information Services
- Uploaded_Docs


