Requests for expenditure against incentive fund codes are granted in the light of evidencing that they are business and time critical to the support or advancement of a project, or to the securing of publication, or to the maintenance of the School's research strategy. All expenditure related to incentive funds should comply with the University's financial regulations, and anything purchased with incentive funds is the property of the University. 

Please fill in the form below to request expenditure from your incentive fund. Due to overall budget management needs in the School, and depending on where the request falls in the cycle of the financial year; we may redirect the expenditure to be funded from our general Research Budget.