Cheques

Cheques must be made payable to the "University of Warwick".

If you receive a cheque from a funder for your research, relating to an existing project or contract, please forward the cheque to Research Support Services, advising us of the relevant research project account code.

If the cheque payment relates to a new project, please forward with details of the project to Research Support Services.  The project details required include:

• A copy of any application that has been submitted to the Funder
• A copy of any correspondence from the funding organisation offering the grant
• Details of the project if not included above, including the project title, budget, start and end dates, principal investigator, con-investigators and Funder contact details

Please do not supply details of the University's band account direct to funders that you have no previous delaings with.  There are currently a number of individuals attempting to obtain the University's bank details for fraudulent purposes.  If a potential funder or funder of your research requests details of the University's band account, please contact Research Support Services.

Donations

A donation to your research may be in cash or in-kind and is an unfettered contribution for which no results, no report or any consideration is to be given and to which no terms and conditions are attached.

In these cases a letter will be sent to the Funder by Research Support Services thanking them for their donation and acknowledging the fact that the donation is an unrestricted one.