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Research Operations Office


Published on Fri, 15/04/2016 - 13:26

The invoicing process from UFS Grants has been developed and improved and will be released in to the live system on Tuesday, 19th April 2016.  One of the improvements is the facility for the grants module to automatically attach an expenditure breakdown to invoices if required.  We therefore ask that you carefully consider this when entering invoice information on to UFS.  It is essential to enter meaningful item descriptions as this may now be sent straight to grant sponsors.


Please also remember that other costs must be posted to other costs and travel costs to travel etc.  If you come across any errors or find you are unable to do so please contact your ROO Research Support Advisor who will be able to assist with correcting this.