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Introduction | ||||||
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Finance Department Structure | ||||||
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Financial Management | ||||||
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Management Accounting | ||||||
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Finance Development Section | ||||||
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Procurement Office | ||||||
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Information Development | ||||||
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Strategic Development | ||||||
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e5 Finance System | ||||||
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Nominal Codes
How do I have a Nominal Code linked to a Cost Code?
Once a Cost Code has been set up and additional Nominal codes are required, please route your request as per the table below.
|
FUNDING INDICATOR |
DESCRIPTION |
REQUESTS ROUTED THROUGH |
|
E |
Endowments |
Mr M Harvey, Financial Accountant |
|
G/ Q |
Research Strategy Funding |
Dr AM Patton, Director of the Research Office |
|
R |
Externally Funded Research |
Dr AM Patton, Director of the Research Office |
|
S / C |
Self Financing Activity
N.B. Ensure that appropriate documentation is received verifying funding, and that the value of funding justifies creation of cost code. |
If it is externally funded, must be routed through Mr N McFarland, Research Office. All other requests through the appropriate Management Accountant. See:
http://www.ulster.ac.uk/finance/management_acc.html
|
|
S |
ESF Grants |
Mrs C May, Research Office |
|
K |
Knowledge Transfer Partnership. |
Ms C McCabe, Office of Innovation and Enterprise |
|
U / T / F |
University Funded Trading CC, Faculty Recharges |
Appropriate Management Accountant, see
http://www.ulster.ac.uk/finance/management_acc.html |
Once these requests have been reviewed by above and approved the additional nominal codes will be added to the cost centre.
Listings of Nominal Codes for...