Research Accounting

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About Us

Commitment to Service

Policies and Procedures

Funder Policies

Research Project Life Cycle

Seeking Funding

Financial Budget Calculation

Making a Research proposal

Opening an Account

Charging Items of Expenditure

Financial Reporting Requirements

Project Closure

Forms

Budget Template for Costing a Proposal

Proposal Submission Form

Contract Set-Up Form

External Invoice Template

Post Proposal Form

Correction of Payroll Mis-Coded Transactions

Correction of Mis-Coded Transactions

Agresso

Video Demonstration of navigating within Agresso

FAQ "Agresso for Researchers"

Other Info

University Bank Details

University Tax Clearance Cert

Payments to Partners

Processing Schedule & Monthly Close-Off Dates

INITIAL CONTRACT SET UP FORM

Download the form.
Complete fully. Please refer to the How to Guide for Completion of the Contract Set Up Form if you have any questions
Save this to your desktop in your contract folder.
The Official NUI, Galway PI will email the form to technologytransfernuigalway.ie
TTO will approve section A and complete section B and forward to researchaccountsnuigalway.ie and copy the PI on the email.
The Research Accounts Office will email the Research Code to the PI and request the Agresso access detailed on same.

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Research Accounting Office
National University of Ireland, Galway, University Road, Galway, Ireland.
Phone: +353 (0)91 524411 Fax: +353 (0)91 495570
This page was last updated Friday, November 26, 2010