Do you need to appoint a Research Assistant? Contact your Human Resources Advisors in the first instance
Approve timesheets and leave for your staff through Workday
Travel
To organise your travel arrangements, visit UQ Travel
Purchase
To purchase goods and equipment, contact your Senior Management Accountant. You may be required to submit a requisition or approve expenditure through UniFi
Tracking your expenditure
Financial reports on research projects are available through MyBalance. To organise your access contact your Senior Management Accountant
Organising a variation of your research agreement
In some cases you might need to request a new end date on a Funding Agreement or a budget variation. To organise this, talk to your Research Partnerships Manager and your Research Administrative Officer in the Research Office