Cost centres

Audited financial reports

Audited financial reports are required for grants received from the NRF. Financial reporting in respect of the NRF may only include actual expenses that have been paid. Please submit reports on advances, general claims and requests for the payment of invoices to the Finance Department as a matter of urgency to ensure that the expenditure incurred in 2011 is recorded against grants for 2011.

Unrecorded expenses cannot be included in the financial reports, with the result that a grant for the particular purpose could be forfeited. Outstanding orders can only be recorded as expenses if proof of delivery can be provided.

Contact: Cas Labuschagne (X3307) or [email protected].

Transfer of unspent funds

The Finance Department will communicate with members of staff during January 2012 regarding requests for the possible transfer of unspent funds (only for grants where 50% or more has been spent, excluding incentive funding which must be spend in full) of NRF grants.

For more information contact: [email protected]