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This form CANNOT be used if you need to change a cost element/GL or a fund. When summarising and submitting an updated Investigator Brochure (except if accompanying a new protocol application), Safety Information or Publication, an Audit Report (with significant findings) or a Hold on Activity.When you require money (cash/cheque) for sundry purposes, field work or travel expenses in advance of the supporting documentation.In certain circumstances tax credits claims can be backdated.

for orders from R100 000 to R1 000 000 (three quotes); or for lower values if appropriate.See: S&T policy Attachment C for guidelines of amounts included/excluded from S&T.(Refer Finance Guidelines: FG003 for guidance as to which form to use when requesting payment from UCT for UCT related business.)When you need to be reimbursed for expenses that you have been authorised to incur on behalf of UCT.See: Conflict of Interest The disclosures sought are required by the Higher Education Act, Council’s Policy, and Council’s Rules on Conflicts of Interest, and the application of those rules to members of Council, Council committees and staff.See: Conflict of Interest When academic staff members (including students with an academic appointment) are appointed to a position that involves the teaching of students including preparation, marking, setting examinations, curriculum development, lectures, seminars, tutorials, practicals and supervision of theses and dissertations.

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