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Bridging and Extensions
Options for extending contracts or studentships
Expenses – staff
Information for claiming expenses as an employed member of staff (not Flexible Worker) For University information and guidance on claiming expenses, please see this link. This page also includes a link to the university's expenses policy. The school had provided...
Finance and Procurement FAQs
How do I submit a timesheet? Additional hours worked or hours worked on flexible worker contracts are paid via the master timesheet. The online individual timesheet from Salaries has been deleted, please contact Adele at [email protected] for a...
Finance Improvement Project – Bulletins
08 Mar 2024 - Qlikview Information. This is to advise you that there will be a short period of time after Oracle Fusion go live when users will not be able to access reporting of new Oracle data in two Qlikview dashboards (Finance Budget Monitoring and Research...
Finance Improvement Project – Information
Account codes (being referred to as Chart of Accounts) These have now been released, if you previosuly had access to accounts in Qlikview, you should now have access to a dasboard 'Chart of Accounts'. This dashboard allows searching on the old analysis/detail code to...
Finance, Budgets and Procurement.
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Insurance
Staff resources on insurance cover
Research Investment Fund
Purpose of the Research Investment fund and process for making an application
ScotGEM students’ Travel and Expenses Policy
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