To help with costs related to your research, primarily attending conferences, fieldwork, research training events and purchases essential to your research, self-funded students are entitled to a financial contribution made by the College over the course of their period of normal registration, this is does not include your Continuation year.
The allocation of funds will depend on your programme and discipline of study as follows:
Biological Sciences: £1000
Physical Geography: £1000
Sport and Health Sciences: £750
Human Geography: £300
The funding rules:
- This is a per annum allocation based on 3 years for MPhil/PhD students, 1 year for MbyRes.
- The above values are for full-time students. Part-time students would receive 50% of the allocation over twice the timeframe.
- If the allocation is unspent, this is rolled forward each year.
- The fund is available until you submit your thesis for examination.
- No allocations would be given to any student who is on an RCUK studentship (excluding AHRC) or who is on a studentship administered by the University that has RTSG funding associated with it.
You should discuss with your supervisor the use of the RTSG and plan expenditure accordingly.
The purchase of laptops or desktop computers is not normally permitted. If you require new IT equipment please contact the PGR Office in order to find out whether you are entitled.
If you need to purchase goods or services you will need to complete a requisition form and submit this to the relevant Finance office using the CLES Web Requisition System.
The University has a number of contracts with suppliers and we are committed to using them. Purchases made for certain goods/services must be made with our contracted suppliers e.g. car/van hire, stationery, hospitality for internal functions etc. In order to gain access to the system please contact CLES-Purchasing@exeter.ac.uk.
The preferred supplier for booking travel is Click Travel. You do not need to use your credit/debit card to confirm your booking and receive your ticket. The Purchasing Team will complete the paperwork on your behalf.
If you need to claim against your RTSG either retrospectively or in advance, you will need to complete a claim form. There are various different forms depending on the type of expenditure, and they can be found from links under the “Accounts Payable” section on the following page: http://www.exeter.ac.uk/finance/operations/forms/. Before submitting your claims, please make sure that you have carefully read the information tab present in each of those forms.
Sometimes – normally for subsistence - you may need to make purchases with your own money and then claim back your expenses. In this case you will need to complete an Expenses Claim Form. The University accepts claims for processing only up to six months after the date that the expense was incurred. Claims submitted more than six months after the expense was incurred will only be processed if there are exceptional and extenuating circumstances that caused the delay in submission.You cannot claim expenses for purchases of equipment – these purchases must be made by the CLES Finance office. For further details please see the expenses policy.
Please note that it will take up to 2 weeks to be reimbursed.
In some circumstances, for instance, if you are going on fieldwork for a few weeks or more, it is possible to receive funding in advance of your trip. If you would like to request an advance, please complete a Student Advance Request Form. You will reconcile your advance on your return. If you have not used all of the money you had advanced for your trip, you will need to return the funds. If you have used more than you had advanced, when you reconcile your advance, the extra funds due to you will be paid to your bank account.
Claims must be authorised and signed by your supervisor before being submitted to CLES Expenses (Exeter students) or ASU Finance (Penryn Students) on the addresses below for approval. If you do not provide proof that your supervisor has authorised your expenditure there may be a delay to reimbursing your expenses and/or purchases.
Streatham: CLES Expenses
Penryn: ASU Finance
Peter Lanyon Building
You can request details of expenditure and the balance remaining from the PGR Office on firstname.lastname@example.org.
There are different sources of financial help for students experiencing severe financial difficulties. The Guild Advice Unit offers help with applications for the University-level hardship funds (Access to learning, SELS and FISH). They also provide advice on many other aspects of student finance and funding.
The Government gives every university funds each year to assist students who need extra financial support because they have higher than expected costs (such as single parents). Most awards from the Fund are in the form of grants, although some short-term loans may be available to meet temporary hardship such as delayed Student Maintenance Loan or severe cash-flow problems. Eligibility for the Access to Learning Fund is restricted to home fee status undergraduate and postgraduate students who have been ordinarily resident in the UK for at least three years prior to the start of their course.
A fund has been established for the alleviation of emergency financial hardship suffered by European and Part-time International students of the University of Exeter. Financial assistance will normally be in the form of a loan, and is in most cases unlikely to be in excess of £500.
A fund has been established for the alleviation of emergency financial hardship suffered by international students of the University of Exeter. Financial assistance will normally be in the form of a loan, and in most cases is unlikely to be in excess of £500. If you think that you might need help from the Fund, see an adviser at the Guilds Student Advice Centre or ask for an application form. Application Packs are available from the Student Funding Team in Northcote House and the Student Advice Centre on Streatham campus.