Doctoral Students Only For Direct Research Costs Only Student Name: ID No.: School: Date: This may be used to cover equipment user charges, consumables including conferences, research related travel and accommodation photocopying, printing and internet access costs that are not subsidized by the Library, the employment of supporting artists such as musicians that cannot be covered by other research grants. Capital items (e.g. computers, printers, fax machines and furniture) that are presently provided by the Faculty are not covered by PReSS fundng. The following costs are not covered by PReSS accounts: space, supervision, general office running costs, binding, computer and printer access. Student Signature: PhD Supervisor Signature: HOS / GSC Signature: Activity PhD Student Account * Centre Project Code $ Amount Description 9441 9441 9441 9441 9441 * Account codes 312771 Int’l Conference – GST 409 / 0000 312772 Domestic Conference – 312773 Int’l Field Trip – 312774 Domestic Field Trip – 312775 Consumables – Total Amount to be Reimbursed 312795 Equipment Hire – 312820 Photocopying & Printing – Note: All $ amounts are net of GST where a compliant tax invoice is provided, otherwise $ are GST inclusive. An EFTPOS receipt is NOT enough (unless under $50). Claims must be supported by full original receipts / tax invoices. Checklist for Students: Yes No PReSS Fund Financial Report is attached with this form? Yes No Original set of receipts / tax invoices are attached to this form? Yes No Screenshot of bank statement showing: Your Name, Bank Name and Account Number must be Provided
Doctoral Students Only For Direct Research Costs Only Student Name: ID No.: School: Date: This may be used to cover equipment user charges, consumables including conferences, research related travel and accommodation photocopying, printing and internet access costs that are not subsidized by the Library, the employment of supporting artists such as musicians that cannot be covered by other research grants. Capital items (e.g. computers, printers, fax machines and furniture) that are presently provided by the Faculty are not covered by PReSS fundng. The following costs are not covered by PReSS accounts: space, supervision, general office running costs, binding, computer and printer access. Student Signature: PhD Supervisor Signature: HOS / GSC Signature: Account * Activity Centre PhD Student Project Code $ Amount Description 9441 9441 9441 9441 9441 GST 409 / 0000 * Account codes 312771 – Int’l Conference 312772 – Domestic Conference 312773 – Int’l Field Trip 312774 – Domestic Field Trip 312775 – Consumables 312795 – Equipment Hire 312820 – Photocopying & Printing Total Amount to be Reimbursed Note: All $ amounts are net of GST where a compliant tax invoice is provided, otherwise $ are GST inclusive. An EFTPOS receipt is NOT enough (unless under $50). Claims must be supported by full original receipts / tax invoices. Checklist for Students: Yes No PReSS Fund Financial Report is attached with this form? Yes No Original set of receipts / tax invoices are attached to this form? Yes No Screenshot of bank statement showing: Your Name, Bank Name and Account Number must be Provided
NICAI%20PReSS%20Form%202016.docx