Admin of Studentships and Scholarships
The Development & External Services Office is responsible for the administration of research studentship and scholarship funds. The D&ESO Office is located on the ground floor of the main building. The main entrance to the D&ESO office is at the rear of the building. There is a bell at the door and a member of staff will open it. It is also signposted opposite the Part-time Office as you go down the corridor off the main reception area.
The Finance Department is responsible for the processing of fees, conference expense claims etc. It is located on the first floor beside the School of Science & Computing.
Opening Hours 9.15am – 5pm Monday to Friday
Full details on the services provided are given below:
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Muire Coby Research & Senior Staff Officer Ext: 2327
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For assistance with budgets funding and financial reporting of research degree projects. General queries regarding research studentships & scholarships
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Administrative Support
Ext: 2103
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Will organise your desk and PC needs. |
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Jennifer Somers Administrative Support Ext: 2060
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Assist with queries for ordering of goods and services.Process your requisitions for ordering of goods and services.
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Ann-Marie Grant
Finance Senior Staff Officer Ext: 2121
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Processes the appropriate fees and studentship funds.
Provides you with Claims forms (conferences). Sets you up on the CORE Payroll system (grant & payment for part-time tutorials/lab hours). Provides assistance for those applying for tax exemption for your grant payment.
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