Process

The University has in place a managing research projects process known as MRAP

The steps through to ‘Accept project’ are managed through Research Services and departmental activity, and further steps by Research Accounts. This process should be followed for all research projects. For more information click on the chart or on the links below.

MRAP chartfindapplyacceptsetupmanageamendclaimsclosecontrolsexternal

  1. Find funding
  2. Prepare and submit applications
  3. Accept project
  4. Set up project (including external collaborators)
  5. Manage project
  6. Amend project
  7. Manage claims and invoices
  8. Reconcile and close project
  9. Process controls