Difference between revisions of "Main Page"

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* '''Semester 2 Exams'''. Our students will not be taking summative assessments. It is likely that we will provide formative exam papers to allow the students to test their understanding of the materials. Further guidance on this is expected shortly. In the meantime, we are pausing the process of producing exam papers.
 
* '''Semester 2 Exams'''. Our students will not be taking summative assessments. It is likely that we will provide formative exam papers to allow the students to test their understanding of the materials. Further guidance on this is expected shortly. In the meantime, we are pausing the process of producing exam papers.
 
* [[Expenses Claims]] and GTA timesheets
 
* [[Expenses Claims]] and GTA timesheets
* '''Procurement procedure - 16/04/20'''. Sent on behalf of Alice Larkin and Sarah Mulholland
+
* [[Procurement procedure]]  
Please find below detail relating to the procurement process to facilitate approval whilst we are in the period of remote working.  In line with the current Procurement policy and procedure, only essential services and supplies can be purchased until further notice.  All requests must receive approval prior to a request being made on the financial system. This includes RBS credit card purchases.
 
 
 
 
 
''Procedure and guidelines can be found here'': [https://www.staffnet.manchester.ac.uk/coronavirus/faqs/staff/#no19]
 
 
 
''All required paperwork to support your request can be found here'': [http://documents.manchester.ac.uk/display.aspx?DocID=48751]
 
 
 
''RBS (expenditure request form) can be found here'': [https://www.staffnet.manchester.ac.uk/finance/purchasing/purchasing-card/]
 
 
 
 
 
You will need to provide the following with your request:
 
 
 
• Detail of the procurement request: item and value
 
 
 
• Justification of why it is essential and required now
 
 
 
• Detail on the source of funding to pay for the item, not just the account code – details on the project and funder (if applicable) including any limitations on the funding, i.e. it has to be spent by a certain date
 
• Consequence of delaying the purchase
 
 
 
Process to follow;
 
[[Requests for procurement must be sent to Deputy School Operations Manager (DSOM) Michelle Fox]] who will discuss with HoD Robert Stevens and will make request to the School.
 
 
 
All requests will be considered by the HoS.  If approved at School level, the request will be considered by Alice Larkin, Chris Hardacre, Rachel Brealey and Martin Schroder.
 
 
 
If you have any queries to the above please contact your DSOM, Michelle Fox [Michelle.Fox-2@manchester.ac.uk]
 
 
 
 
 
 
* Would you like to '''volunteer''' and have special health/social care skills? There's [https://www.staffnet.manchester.ac.uk/news/display/?id=23844 guidance] on this.
 
* Would you like to '''volunteer''' and have special health/social care skills? There's [https://www.staffnet.manchester.ac.uk/news/display/?id=23844 guidance] on this.
  

Revision as of 11:20, 29 April 2020

This wiki is a repository for information useful to staff in CS; it is a community resource, please feel free to contribute.

Pages available on the CS Staff wiki include. You may also find General CS wiki for both staff and students of interest.

Work-related information around COVID-19 outbreak

The COVID-19 outbreak raises a lot questions, and a lot of informatrion is scattered around many emails. While this is unavoidable due to the fast-moving nature of things, we try to gather information here.

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