Keeping track of grant spending
Find out how to keep track of grant spending.
Invoicing
Find out about invoicing.
Claiming expenses
Find out about claiming expenses
Research Operations Office
Find out how to keep track of grant spending.
Find out about invoicing.
Find out about claiming expenses
Please contact the Finance Analyst in your team
Please fill in the contact form and someone will answer your query within 2 working days. You can also email croenquiries@admin.cam.ac.uk.
If your enquiry is urgent, please call 01223 333 543.
Monday to Friday 9am-5pm (excluding bank holidays and university closure).
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