Published on Tue, 21/04/2015 - 12:23
Further to the RGUG discussions held in March and July of this year, we would like to remind all departments that interim financial reports are based on grant expenditure claims which have been made during and up to the end of the period. This means that manual adjustments are not allowed once the Grants Module has closed for that period other than those required by auditors.
This procedure is to ensure that it is clear both centrally and in departments about what costs have been claimed in previous periods. Note that for final reporting, all eligible expenditure will be claimed.
If you have any queries please do not hesitate to contact your Research Support Advisor.