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Each RDM Division has its local financial administration team who can support you with ordering goods and services, claiming back travel expenses, applying for grant funding, management of research awards and any financial queries you may have.

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The pages in this section provide an overview of general finance and grants processes. Please contact your local finance team if you need more information on any of the processes. Please also read the University financial regulation and key policies: all staff members are responsible for ensuring that they comply with them.