Apply for Faculty Research Funds

RINC	CONF FUND	RES PROJ	BUY OUT	PAGE FEES
FORM A Form A Form A1 Policy A Policy A1 Spending Rinc	FORM B Form B Policy B	FORM C Form C	HOD Motivation PHD Time Out Policy	Invoice
Administered by School Admin in terms of University’s and Faculty’s Finance Policies and Procedures	Administered by the Faculty Research Administration
HOS Approval

REQUIREMENTS FOR CLAIMS APPROVED FUNDING

• Original invoice
• Proof of payment (Credit card slip / Cash receipt /Bank statement
• Subsistence / Per Diem (Per Diem Form for Policy)
• Research Assistance Claims:
  • Date, Rate and total nature of work / project description
  • Signed off grant holder
  • Student rates
• Advance:
  • Advance Form
  • No second advance if prior advance is not cleared
  • Advance clears on submission of documents as for reimbursement
• NB! Per Diem: No submission of documents after travel.