Welcome to Liverpool Hope Projects Office. We coordinate and monitor research and enterprise projects across the University.
All bids for external funding for both enterprise and research activity is subject to the University approved process which is written into the Financial Regulations. This can be found within the Regulations under 3.7 Research Grants and Contracts and 3.8 Enterprise Activity.
Any applications for external research funding should be managed by the Research Facilitator, Colin Cooper. Colin will offer support for costing the bid and entering the details onto Agresso for the relevant work flow approval.
A project budget form should be completed and uploaded onto Agresso along with the relevant financial details for the relevant work flow approval. Your Faculty Administrator should be able to offer support to complete this. Suzanne Jolley, Project Accountant can offer advice on how this should be completed and how to construct your budget.
For projects costing under £3,000, these can be recorded and managed via your faculty’s general enterprise code and does not require separate approval. You should discuss this within you own area with your head of department and Faculty Executive Officer and / or Dean who will give approval prior to undertaking any activity.
All projects should be fully approved prior to any commitment being made. It remains the responsibility of the Project Manager to ensure all aspects of the project run as they should and in line with both the University’s financial regulations and any terms and conditions of the funding contract. As each project will have been approved via the work flow in Agresso, a unique project code will be generated and all income and expenditure for the activity will be recorded against it.
Any contracts issued to Liverpool Hope University must be signed by a University approved signatory.
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