Published on Fri, 28/04/2023 - 12:52
When a Final Expenditure Statement (FES) is due on an UKRI grant, Departments need to ensure that completed timesheets and an up to date tracker spreadsheet are moved to your Final SharePoint library. If there is a negative amount in the 'Percentage basis Over/(Under) evidenced costs' column, you should email ufs_grants@admin.cam.ac.uk as well as your Finance Analyst at the Research Office, with a link to the tracker file in the Final SharePoint library. This is so that unevidenced staff costs can be moved from Task 1 to Task 89.
Please refer to the guidance notes on the tracker spreadsheet and the Timesheets SharePoint site for further details.