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Additional Funding Student Expense Report
First Name
*
Last Name
*
Student ID
*
Host Institution
*
University
Brighton
Chichester
Portsmouth
Southampton
Additional Funding Category
*
Additional Funding Category
RTSG
Others
RTSG No.
*
0 / 6
Other Additional Funding type
*
Expenditure Report
Please list all expenditure occurred for this Additional Funding
Item
*
Type
*
Expenditure Type
Fee (Course/Workshop/Conference)
Travel
Accommodation
IT/Equipment
Participant payment (fee, vouchers or other types of expense related)
Vouchers
Stationery
Miscellaneous
Choose one.
Approved Budget £
*
Actual Cost £
*
in GBP £ inc VAT
Paid through
*
Select one
Travel agent
University
Own money/reimbursed
Upload Receipts/Invoices:
*
Drag and Drop (or)
Choose Files
RTSG Claim Status:
*
Choose one
Yes
No, please close this RTSG.
Do you have more items to claim under the RTSG?
Equipment Declaration:
*
I agree to consult with the SCDTP regarding the process for returning the equipment at the end of my research project, upon request, or when it is no longer needed for research purposes. I will also ensure that the equipment is maintained in good working condition while in use.
Certification Declaration:
*
I certify that the expenditure was incurred solely for research purposes, and I declare that the information provided is accurate. I understand that all receipts and supporting documentation are available for audit if requested.
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