Request Form for use of Faculty Allowance

Request Form for use of Faculty Allowance (Conference Attendance, Research Trips, Research Assistance)

Forms should be submitted (and approved) in advance of any expenditure being committed. See Faculty allowance guidelines.

Details on how to reclaim expenditure/make payments to RAs will be sent after the grant has been approved. RAs must not carry out any work until the grant has been approved and relevant pre-employment checks have been carried out.

If you have any questions, please contact finance@ell.ox.ac.uk.