A B C D E F G H I J K L M N O P Q R S T U V W X Y Z


   

A

   

Accountancy Training - UCL Assistance  

Accounts Payable  
  Admin team (FBA)
 

Annual Reports & Financial Statements  

Anti-corruption and Bribery policy  
  Authorisation Limits (Delegated)
 

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B

   

BACS - Expenses Claims  
  Bartlett, Engineering & Mathematical Sciences Finance (BEAMS) finance team
 

Bicycle Allowance  

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C

   

Charitable Status of UCL  

Charity-funded Research  

Cheques - Opening of  

Codes (MyFinance)
 

Complaints Procedure  

Consultancy Guidelines (for Academics)
 
  Contract Activities (list of)
 

Corporate Card Scheme  

Credit Approval Process
  Credit Control team
 
  Customer set-up (new / amendments to existing customers)
 

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D

   

Data Protection and Freedom of Information  
  Data Protection and Freedom of Information team
 

Data Protection Act - Consent  
  Data Protection - Legislation
 

Declaration of Interests - Policy  

Declaration of Interests - Return  
  Delegated Authorisation Limits
 

Departmental Administrators mailing list  

Director of Finance and Business Affairs  

Discretionary Accounts Guidance  

Donating to UCL  

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E

   

Electromic Approval and Assessment (EAA) - Medical Research Council - Guidance Notes for UCL  

e-GAP (Electronic Grant Applications - Royal Society)  

Electronic Submission for Research Funding Applications  
  Estates finance team
 

Ethics Committees - Research  

European Research and Development Office  

Expenses Claims via BACS  

Expenses Claim Forms  

Expenses Policy  

Expenses - Relocation  
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F

   

Fee Information for Staff  

Financial Accounting team
 

Financial Analysis & Reporting team
 

Financial Regulations  
  Financial Services Office (FSO) team
 

Financial Statements & Annual Reports  
  Financial Systems team
 

Foreign Advance Policy and Procedures  

Foreign Bank General Expense Payment  

Foreign Bank Student Bursary  

Foreign Bank Visiting Research Fellow Subsistence  
  Foreign Cheque Deposits
 
  Forms - Finance (hard copy)
 

Forms - Research Services  

Fraud Policy  

Funding Sources for Research - ResearchResearch.com  

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G

   

Gifts and Hospitality Policy  

Grant Enquiries  

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H

   

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I

   

iExpenses  

Income - Receipt and Deposit of  

Income - Unidentified Income  

Insurance Information  
  Insurance team
 
  Institute of Education (IOE) finance team
 

Investment Policy  
  Invoice Exception Process
 

Invoice Raising  

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J

   
  Je-S - Research Councils Electronic Submission System  

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K

   

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L

   

Legal Services  

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M

   

Map of Finance and Business Affairs Offices  

Medical Research Council - Electronic Approval and Assessment Guidance Notes for UCL  
  Miscellaneous Receipt form (replaces the SREN)
 
  MyFinance
 

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N

   
  NHS Billing team
 

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O

   

Open Cheques - how to obtain them  
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P

   

pFACT - Project Financial Appraisal and Costing Tool  

Professional Services Finance team
 

Procurement Services  
  Professional Services finance team
 

Project Management - Research Grant Post Award  

Purchasing Card Scheme  

Purchase Orders over £50,000
 
  Purchase Order Process
 
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Q

   
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R

   

R&D tax credit options  

Receipt and Deposit of Income  
  Receipts - MRM Miscellaneous Receipt (replaces the old SREN form)  

Recruitment Authorisation Process  

Related Party Return Information & Guidance  
  Relocation Expenses Guide  

Research Advance Policy and Procedures  

Research Services Forms  

Research Council's Cash Limiting  

Research Council's fEC Projects - Time sheets  

Research Governance  

Research Facilities  

Research Funding - ResearchResearch.com  

Research Services homepage
 

Research Grant - Post-Award Project Management  

Researcher - Definition of  

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S

   

Salary Scales (with on-costs)  

Sales and Receipts Procedures  
  School of Life & Medical Sciences (SLMS) finance team
 

Self Employment - General Guidance  

Self Employment Questionnaire  
  SLASH finance team
 
  SREN form (now called Miscellaneous Receipt)
 
  Student Fees team
 

Student Stipend  
  Subject Access Request (SAR)
 

Sustainable Procurement Policy¬†  

Supplier Set-up  

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T

   
  Taxation team
 

Time sheets - Research Council fEC Projects  
  TRAC
 
  Transaction Type Process (invoices & expenses)
 

Travel Insurance Information  

Travel Policy - See Expenses Policy  

Travel Insurance - Online Application Form  

Treasury Management Policy (UCL)  
  Treasury team
 

Tuition Fees (Student Fees)  

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U

   
  Unidentified Income  

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V

   

VAT Guide  

VAT Registration Number (UCL)  

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W

   

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X

   

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Y

   

Year End Documents  
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Z

   
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Page last modified on 18 aug 16 10:19