Finance and Vice Chancellor where their approval is also necessary. Review of financial aspects of Response research within 3 contracts prior working days to forwarding of receipt of to Contract draft contract Officer for review Submission of invoices and financial claims to external As required by funders for the research contract/grant grants, terms and research conditions. contracts and other externally funded contracts Response within 5 Financial working days Approval of of receipt of staff electronic staff appointments form or hard on 7000 copy staff form codes approved by HoD and the Dean. As required, Setting up of within 5 new Agresso working days codes (all after all 7000 codes necessary (research) and documentation some 6000 has been (projects)) received Preparation of documentation required for As required grant/contract audits and
Finance and Vice Chancellor where their approval is also necessary. Review of financial aspects of research contracts prior to forwarding to Contract Officer for review Response within 3 working days of receipt of draft contract Submission of invoices and financial claims to external funders for research grants, research contracts and other externally funded contracts As required by the contract/grant terms and conditions. Financial Approval of staff appointments on 7000 codes Response within 5 working days of receipt of electronic staff form or hard copy staff form approved by HoD and the Dean. Setting up of new Agresso codes (all 7000 codes (research) and some 6000 (projects)) As required, within 5 working days after all necessary documentation has been received Preparation of documentation required for grant/contract audits and As required
Service%20level%20agreement_RSO.docx