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This site provides quick links to the areas of UCL you are most likely to require access to as well as providing general information for procedures relating to your studies in the SECReT DTC.
If you cannot find the information you require, please search the general UCL website.
35 Tavistock Square
London WC1H 9EZ
General enquiries: 10am to 12pm Tuesday, Wednesday, Thursday
Purchase enquiries: 11am to 12pm Tuesdays ONLY
Generally speaking, the information for the MRes in Security Science can be found on the Department of Security and Crime Science website in the student handbook (click for access).
The exception to this is the information on finances and expenses which can be found below.
This page is is addressed to those students who are finishing their MRes project in security science and would like to apply for a place on the second year of the security science programme.
In order to enroll on the second year of the Security Science programme, students registered on the MRes in Security Science must satisfy the following conditions:
- Students must demonstrate a capability to undertake and benefit from research training through to completion, to the standard necessary to qualify for a PhD;
- Students must submit a PhD proposal form describing an original multidisciplinary and security-related research project. The form must include the signatures from two suitable UCL academics, from different disciplines, who accepted to act as supervisors.
Current recipients of the EPSRC scholarships are expected to receive further funding if:
- They enroll on the second year of the course
- The marks obtained during the MRes year are above the benchmark set for this scheme;
- The proposal doctoral project can be completed by the student in three years;
- The research is grounded in engineering or in the physical sciences.
Your guide to the PhD in Security Science is quite a hefty document so we've put it in a separate section.
The PhD handbook should be read in conjunction with the:
- Code of practice for research degrees
- Academic regulations for research degrees
Both of these are available from the Graduate School website.
The links below are also navigable from the left hand menu
FAQs on expenses, purchasing and finances
Once your purchases have been received please
bring the delivery note to me as soon as possible. This is needed to
register that the purchase has been received in order to trigger
If there is no delivery note (because it is a conference
booking for example) email me as soon as the transaction has been
confirmed using the subject title: MAGNOLIA purchase received. You will also need to include what it was that you had purchased for you.
Permission from the Director must be sought before booking conferences outside of the UK, students should provide a recommendation from their supervisor which justifies the conference attendance. Students who book without permission from both the supervisor and Director will not be reimbursed.
If you do not wish to purchase the cost of the conference through the expenses system, you must first request a purchase order number. Please complete the purchase request form and give it to me. You must include the following details, incomplete forms will not be processed:
- The trading name of the company (this is needed in order to find its details on the UCL financial system database)
- The cost of the conference (ex-VAT)
- The name of the conference.
To generate a purchase order, the order must first be
approved and may take several
days so make sure that you plan in advance. In normal circumstances I
will only deal with such requests between the hours of 11am and 12pm on Tuesdays.
All students must also obtain UCL travel insurance (click link for more info).
For some purchases, the easiest method is to buy them
yourself and then claim back using the expenses form. The instructions
on this page should be read in conjunction with the UCL EXPENSES POLICY
which details what can and cannot be claimed.
Please note that the department does not, and will not, deviate from this policy and if you go 'off list' and purchase anything else, the Department will not reimburse you. This rule will be rigidly enforced.
The expenses form is available for download here
and contains more complete information than can be easily provided on
this website so you are strongly urged to download it and read it before
having to make any claims.
Procedure for claiming your expenses
The full procedure on how to claim expenses is detailed in the Excel spreadsheet. Should any part of the procedure need to change, I will upload a new sheet.
Please, however, remember the following.
- You must attach ORIGINAL receipts (a UCL Finance requirement). The only exception is for meals for which you are claiming only the amount allowed without receipts (see below).
- Please list EACH receipt in the relevant section and number the receipt to match the list on the form.
- For subsistence (meals) the maximum claims allowed is currently:
Breakfast (if accommodation is room only): £10
Breakfast (if accommodation is room only): £5
- If your receipts are in a foreign currency you must show evidence of the exchange rate used: i.e. printout of internet currency converter result.
UCL uses Ian Allan Travel Management for its accommodation
and travel (excluding rail). Please contact them directly and obtain a
quote. When you are ready to place an order they will request a purchase
order number. If you have a specific hotel or flight that you want to take, include this information in your email to Ian Allen Travel.
Ian Allen Travel: firstname.lastname@example.org (0845 872 6011)
Complete the purchase request form and attach the quote to the form. If Ian Allen have given you a number of options you must indicate which option you prefer. If you are organising multiple bookings you will need to let me know the names of all the students going on the trip and how this breaks down financially as some of you are under different codes. Although I will endeavor to do this within 24 hours, I cannot guarantee that this will be possible.
This needs to be purchased using the Department card. Please complete the purchase request form with all the details of the trip and bring it to Kati between the hours of 11am and 12pm on Tuesdays. She will not deal with purchases outside of this time. You will need to book the travel at least two weeks before the travel date.
In short, yes. Even if you have your own cover we must also get cover for you via UCL travel insurance (click link for more info).
If you wish to purchase anything not on the expenses list, you will need to purchase it via a recognised UCL supplier. Unfortunately, the UCL finance pages do not allow students access to the list of suppliers!
Please therefore use the following procedures:
- On the purchase request form write down the item, manufacturer and any other relevant identifying details. Where possible, find the item number of the product you wish to purchase. All products have a manufacturer's item number individual to them.
- Bring it to me between the hours of 11am and 12pm on Tuesdays. I will not deal with purchase orders outside of this time.
- If the item is available through the UCL marketplace I will place an order. There is no way of guaranteeing that your items will be in stock, therefore you will need to allow at least two weeks from order to delivery.
In some instances there will be no UCL accredited supplier able to provide the items you need, or equivalent items. In this case we will either purchase using the Department card or we will be required to set them up as a supplier. If we need to do the latter then it will take at least two weeks to process.
Fees may be paid to subjects taking part in research experiments, to a maximum of £50.00 per day, per subject. These fees may be paid to subjects and claimed through the expenses system OR staff may apply for a Research Advance for this purpose.
- Only STAFF may apply for the advance. For student projects it would have to be the supervisor.
- This department does not hold petty cash and in any event departmental petty cash cannot be used for this purpose.
Whether advanced or claimed afterwards, all subjects must sign a form to confirm receipt of the money. These forms must include the following:
- Subject name
- Subject home address (including postcode)
- Amount paid to subject
- Subject signature
- Experimenter name, signature and extension number
If supervisors wish to claim an advance, the research advance form (click to download) must be completed along with a manual expense form (click to download) coded
for the student's account (generally CSAX D-OTH 6Z7). These forms must
be completed and given to the Finance Administrator (Carol Aldous) at
least two weeks before the money is needed.
If an advance is claimed it MUST be reconciled within two weeks of the
date of the experiment.
If it is not possible for the supervisor to claim an advance, students may claim subject fees through the expenses system as usual and must include the subject receipt form.
It is advisable to consider alternatives such as vouchers or a prize draw. If vouchers are given to individuals they will still need to sign a receipt as described above.
FAQs on research resources
- Research registration form
A Form 2 (research registration form: click for link) must be completed for all research involving the use of personal data (data relating to a living individual who can be identified). Please email the registration number and a copy of the form to Kati Carter.
- Data protection
All students have a responsibility to make sure that their research complies with the Data Protection Act. Information on UCL and data protection can be found here.
The data protection officer for the department is Kati Carter.
ALL research projects run by students in this department need ethics approval and there are no exceptions.
The research project proposals for the MRes in Security Science will be discussed at a meeting held in February and ethics approval will either be granted at this meeting or you will be required to submit a formal form to the UCL ethics committee. Your supervisor or programme convenor will advise you on this.
The above link gives guidance on ethical approval. Please discuss any initial queries with your supervisors. Click here to download the UCL guide to research ethics.
All students involved in off-site working should complete a fieldwork risk assessment form. All students should also complete a project risk assessment form. Both can be accessed using the link above.
FAQs on other administration
You are required to keep your student profiles up to date.
Information on how to do this is available for download here.
REMEMBER: Usually you should try and get
your file to the printer two weeks before you need it to leave plenty of
time in case things go wrong.
Pay for the poster yourself and claim back through expenses. Log the cost in your research budget spreadsheet.
Templates and layout
Use the SECReT poster template (powerpoint file) of the size and orientation required by the event organisers to prepare your poster.
For more general advice and examples of good posters see the poster-guidance-examples.ppt
Conference posters must be shown to your supervisor for checking BEFORE they are printed.
Printing the poster
Once everything’s finalised, you can print your poster either through any commercial print shop or through UCL Media Services:
UCL Media Services
Tel: 020 7679 6669 or ext: 46669
This link will take you to its information page on poster printing. This includes advice on general design such as corporate identity and font use.
Usual cost from UCL Media (ex VAT):
A1 (841x594mm) £32.00
A0 (841x1189mm) £57.00
You get free cardboard tube, but can buy a plastic one for £9.