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REF NO: SEED FUND 01 DEPT: RMC PROCESS TITLE: Seed Fund Application

END. END. CODE: PL - Project Leader RMC - Research Management Centre DOR - Dean of Research VP R&D - Vice President of R&D FIN - Finance Division. REF NO: SEED FUND 01

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REF NO: SEED FUND 01 DEPT: RMC PROCESS TITLE: Seed Fund Application

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  1. END END CODE: PL - Project Leader RMC - Research Management Centre DOR - Dean of Research VP R&D - Vice President of R&D FIN - Finance Division REF NO: SEED FUND 01 DEPT: RMC PROCESS TITLE: Seed Fund Application OWNER CONTACT PERSON: Shuba, Mazwan PAGE : 1 of 1 DATE: 02-11-2008 VERSION: 1.0 START PL 1.6 Sign Acceptance Note 1.1 Submit Application Form & proposal 1.10 Notify PL 1.2b Return form to PL 1.2 Check Completeness 1.7 Instruct FIN to transfer money into GAMs RMC no 1.5 Notify Applicant of success 1.9 Create new GAMS Acct. 1.3b Notify Applicant 1.2a Open File yes DOR 1.3 Recommend? no yes 1.4 Approve? no Uni R&D Comm. yes 1.8 Issue Receipt FIN

  2. END CODE: PL - Project Leader RMC - Research Management Centre DOR - Dean of Research Uni R&D Comm - University R&D Committee FIN - Finance Division REF NO: SEED FUND 02 DEPT: RMC PROCESS TITLE: Seed Fund Payback OWNER CONTACT PERSON: Shuba, Mazwan PAGE : 1 of 1 DATE: 12-11-2008 VERSION: 1.0 START 2.5 Notify PL of new acct PL 2.1 Notify RMC of funds disbursement 2.2 Instruct FIN to reimburse Seed Fund Acct. and Credit remaining balance to 140475 Acct. 2.4 Create new GAMS Acct. RMC 2.3 Issue Receipt FIN

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