You must have an AD username and password in order to view this site. Access the UGE SharePoint site.
As per UK Business Procedures, a list of Approved Student Awards is maintained by the Provost's Office and accessible here:
- Expense Request Form – PRD, Purchase Order, Procurement Card
- Payroll Authorization Request Form
- Travel Authorization Form
- Travel Request & Approval Form for UGE Directors
- New Hire Checklist