Additional Funding Student Expense Report

First Name *

Last Name *

Student ID *

Host Institution *

Additional Funding Category *

RTSG No. *0 / 6

Other Additional Funding type *

Expenditure ReportPlease list all expenditure occurred for this Additional Funding

Item *

Type *Choose one.

Approved Budget £ *

Actual Cost £ *in GBP £ inc VAT

Paid through *

Upload Receipts/Invoices: *

RTSG Claim Status: *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.