Spreadsheet: 861059d1709049402-if-function-that-either-counts-between-two-dates-or-between-one-date-and-todays-date-log-formula-query-copy-etaf
Sheet: PO Raise Log

R Code | PO Status | PO Requested By | Link to PO Request | School/Dept | Is Amendment Required Before Raising? | Task | [NAME] | Currency | PO Value | Plus VAT | I&E Code | Hyperlink to Contract/Invoice | Date PO Requested | Call Off? | If Queried Date Sent Back to SRFO | Details of query sent out (Include date, initials & details of paperwork/information requested) | Date re-sent after query resolved | PO Raised By | Date PO Raised | Date PO Sent to SRFO | PO Document Link | PO Number | Letter | Faculty | Time Spent Awaiting Approval | Time Spent in Query | Aging (Approval) | Aging (Query)
R128675 | Raised & Approved | Asif Iqbal |  | KBD | Yes | B103 | MFT | GBP | 491260 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/s/UOM-FIN-RF-SD-and-OPS/EYXnp3lK_xlIlsgrMF99JI4BEAzMSksChOtplifhSSRTbQ?e=pJgBre | 2023-08-03 00:00:00 | Yes | 2023-08-04 00:00:00 | JW 04/08 Unclear which site to use for MFT. | 2023-08-18 00:00:00 | [NAME] | 2023-08-18 00:00:00 | 2023-08-29 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128501-R129000/R128675%20-%20KBD%20-%20Athwal/4.%20Claims/R128675%20-%20KBD2480477.pdf?csf=1&web=1&e=4uFxgC | 2480477
R128675 | Raised & Approved | Asif Iqbal |  | KBD | Yes | C103 | Unity Insights | GBP | 107430 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/s/UOM-FIN-RF-SD-and-OPS/EYXnp3lK_xlIlsgrMF99JI4BEAzMSksChOtplifhSSRTbQ?e=pJgBre | 2023-08-03 00:00:00 | Yes | 2023-08-04 00:00:00 | JW 04/08 Supplier inactive on Oracle. | 2023-08-18 00:00:00 | [NAME] | 2023-08-18 00:00:00 | 2023-08-31 00:00:00 | [NAME] | 2481593
R128675 | Raised & Approved | Asif Iqbal |  | KBD | No | D103 | Imperial College | GBP | 268853 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/s/UOM-FIN-RF-SD-and-OPS/EYXnp3lK_xlIlsgrMF99JI4BEAzMSksChOtplifhSSRTbQ?e=pJgBre | 2023-08-03 00:00:00 | Yes |  |  |  | [NAME] | 2023-08-04 00:00:00 | 2023-08-18 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128501-R129000/R128675%20-%20KBD%20-%20Athwal/4.%20Claims/R128675%20-%20PO_82_2478378_0_US.pdf?csf=1&web=1&e=Z0DY3V | 2478378
R127614 | Awaiting Approval | Asif Iqbal |  | KBF | Yes | B103 | Cambridge | GBP | 66487 | No | 9808 | R127614_R79227_G115127_Collaboration_Agreement_CRUK_RadNet_FLASH_Infrastructure_Kirkby_clean_copy_fo.pdf | 2023-07-12 00:00:00 | Yes | 2023-10-23 00:00:00 | JW 23/10 Still awaiting approval. Asked AI if he can give the primary approver a nudge. |  | [NAME] | 2023-08-04 00:00:00
R127614 | Raised & Approved | Asif Iqbal |  | KBF | Yes | C103 | Oxford | GBP | 65934 | No | 9808 | R127614_R79227_G115127_Collaboration_Agreement_CRUK_RadNet_FLASH_Infrastructure_Kirkby_clean_copy_fo.pdf | 2023-07-12 00:00:00 | Yes |  |  |  | [NAME] | 2023-08-04 00:00:00 | 2023-08-08 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R127501%20-%20R128000/R127614%20-%20KBF%20Kirby/4.%20Claims/KBF2474965%20(Oxford%20University).pdf?csf=1&web=1&e=5jBaaw | 2474965
[NAME] | Raised & Approved | [NAME] |  | ERZ | Yes | B103 | Bradford | GBP | 24966.78 | No | 9808 | [NAME] (man.ac.uk) | 2023-08-15 00:00:00 | No |  |  |  | [NAME] | 2023-08-15 00:00:00 | 2023-08-21 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R124001-R124500/R124324%20-%20ERZ%20-%20Goble/4.%20Claims/R124324%20-%20PO_82_2478744_0_US.pdf?csf=1&web=1&e=AsPLw1 | 2478744
R124428 | Raised & Approved | [NAME] |  | ELZ | No | G103 | University of Nottingham | GBP | 5994.4 | No | 9808 | https://pure.manchester.ac.uk/admin/files/206779336/5624500_Collab_UoM_UoN_RGU_Fully_Executed.pdf | 2023-08-15 00:00:00 | Yes |  |  |  | [NAME] | 2023-08-23 00:00:00 | 2023-09-15 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R124001-R124500/R124428%20-%20ELZ%20-%20Matthews/4.%20Claims/Nottingham/R124428%20-%20ELC2486302%20(UoN%202).pdf?csf=1&web=1&e=gDWbgc | 2486302
R124428 | Raised & Approved | [NAME] |  | ELZ | No | K103 | Cranfield University | GBP | 23971.4 | No | 9808 | https://pure.manchester.ac.uk/admin/files/263920036/Cranfield_Collaboration_Agreement_FINAL_signed_by_Manchester._Executed_agreement.pdf | 2023-08-16 00:00:00 | Yes |  |  |  | [NAME] | 2023-08-23 00:00:00 | 2023-08-29 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R124001-R124500/R124428%20-%20ELZ%20-%20Matthews/4.%20Claims/CRANFIELD/ELC2481023.pdf?csf=1&web=1&e=ACo5zv | 2481023
R124428 | Raised & Approved | [NAME] |  | ELZ | No | L103 | University of Nottingham | GBP | 20000 | No | 9808 | https://pure.manchester.ac.uk/admin/workspace.xhtml?uid=5 | 2023-08-16 00:00:00 | Yes |  |  |  | [NAME] | 2023-08-23 00:00:00 | 2023-09-15 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R124001-R124500/R124428%20-%20ELZ%20-%20Matthews/4.%20Claims/Nottingham/R124428%20-%20ELC2486301%20(UoN).pdf?csf=1&web=1&e=mDx6EC | 2486301
R124428 | Raised & Approved | [NAME] |  | ELZ | No | M103 | Loughborough Uni | GBP | 34956.69 | No | 9808 | https://pure.manchester.ac.uk/admin/files/251432975/FE_LOUGHBOROUGH_University_Collaboration_Agreement_UoM_final_04.11.22._AW041122.pdf | 2023-08-16 00:00:00 | Yes |  |  |  | [NAME] | 2023-08-23 00:00:00 | 2023-11-03 00:00:00 | [NAME] | 2502379
R124428 | Raised & Approved | [NAME] |  | ELZ | No | N103 | QUB | GBP | 20000 | No | 9808 | https://pure.manchester.ac.uk/admin/workspace.xhtml?uid=5 | 2023-08-16 00:00:00 | Yes |  |  |  | [NAME] | 2023-08-23 00:00:00 | 2023-09-15 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R124001-R124500/R124428%20-%20ELZ%20-%20Matthews/4.%20Claims/QUB/R124428%20-%20ELC2486370%20(QUB).pdf?csf=1&web=1&e=nek2R4 | 2486370
R124428 | Raised & Approved | [NAME] |  | ELZ | No | O103 | RGU | GBP | 13356.8 | No | 9808 | https://pure.manchester.ac.uk/admin/files/206779336/5624500_Collab_UoM_UoN_RGU_Fully_Executed.pdf | 2023-08-16 00:00:00 | Yes |  |  |  | [NAME] | 2023-08-23 00:00:00 | 2023-09-15 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R124001-R124500/R124428%20-%20ELZ%20-%20Matthews/4.%20Claims/RGU/R124428%20-%20ELC2486366%20(RGU).pdf?csf=1&web=1&e=fggfRg | 2486366
R125371 | Raised & Approved | [NAME] |  | KBE | No | B103 | NIHR UCL | GBP | 253540 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R125001-R125500/R125371%20-%20KBE%20-%20Byrne-Davis/1.%20Project%20Setup/RP_27_July_2022_NIHR_collaboration_AMS_TEACH_FINAL_EXECUTED_270722.pdf?csf=1&web=1&e=f26cvL | 2023-08-17 00:00:00 | Yes |  |  |  | [NAME] | 2023-08-22 00:00:00 | 2023-08-24 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R125001-R125500/R125371%20-%20KBE%20-%20Byrne-Davis/4.%20Claims/R125371%20-%20PO_82_2480109_0_US.pdf?csf=1&web=1&e=7Xx4aY | 2480109
R123757 | Raised & Approved | [NAME] |  | EAZ | No | A08 | KPMG | GBP | 5940 | Yes | 4134 | R123757 - B5502693301_University of Manchester.pdf | 2023-08-18 00:00:00 | No |  |  |  | [NAME] | 2023-08-24 00:00:00 | 2023-09-01 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R123501-R124000/R123757%20-%20EAZ%20-%20Williams%20AVIATOR/4.%20Claims/Auditor%20Reply%20Claim%201%20%26%202/R123757%20-%20PO_82_2481978_0_US.pdf?csf=1&web=1&e=nxKUWm | 2481978
R124048 | Raised & Approved | [NAME] |  | EAZ | No | C103 | EIDGENOSSISCHE TECHNISCHE HOCHSCHULE ZURICH | GBP | 17852 | No | 9808 | file://ss7b.ds.man.ac.uk/VOL2/0%20Finance%20General/Research%20Finance/Research%20Finance%20Team/Project%20Folders/FSE/R124001-R124500/R124048%20-%20EAZ%20-%20Crosier/8.%20OUSC/OUSC%20ZURICH/RechnungInvoice_75041644.pdf | 2023-06-20 00:00:00 | No | 2023-08-14 00:00:00 | JW 06/10 Supplier now active. JW 04/10 Supplier has filled out the form, part B still needs to be completed and will then be sent to supplier set-up. JW 22/09 Agata has chased this but form still TBC. JW 14/08 Supplier inactive on Oracle. |  | [NAME] | 2023-10-06 00:00:00 | 2023-10-12 00:00:00 | [NAME] | 2494711
[NAME] | Raised & Approved | Asif Iqbal |  | KBF | No | B103 | Ravan Bio Ltd | GBP | 117083.3 | Yes | 9808 | https://livemanchesterac.sharepoint.com/:b:/s/UOM-FIN-RF-SD-and-OPS/EZviC4T2dnlPjk8xXSkEdlgBLIMqwkTdQhoeejrGCGinbQ?e=ndgke1 | 2023-07-27 00:00:00 | Yes | 2023-08-30 00:00:00 | JW [NAME] now active. JW 19/10/2023 Asif has chased this again. Not sure if set-up form was ever passed on to the supplier. JW 30/08 Supplier inactive on [NAME], [NAME] has sent a form to the supplier. | 2023-10-24 00:00:00 | [NAME] | 2023-10-24 00:00:00 | 2023-10-31 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R118001-R119500/R118503%20-%20KBF%20-%20Hampson/4.%20Claims/R118503%20-%20PO2501118.pdf?csf=1&web=1&e=Ft1gGb | 2501118
R128826 | In Query | [NAME] |  | KCB | No | BB103 | Cambridgeshire & Peterborough FT | GBP | 45208 | No | 9808 | https://livemanchesterac.sharepoint.com/:x:/s/UOM-FIN-RF-SD-and-OPS/Ecrt1TXtg4VBlVcw5LvqBCkBfgMuClftYB-FVlVFvFbrWg?e=74rlhC | 2023-05-26 00:00:00 | No | 2023-08-11 00:00:00 | JW 09/01/2024 Supplier still inactive, sent an email to chase (original PO request can be found in the R-code folder). JW 11/08 Supplier inactive on Oracle. [NAME] has sent the set-up form to the supplier.
R125894 | In Query | [NAME] |  | KAE | No | B103 | University of Liverpool | GBP | 21400 | No | 9808 | N/A | 2023-09-04 00:00:00 | Yes | 2023-09-14 00:00:00 | JW 18/09 Research Support say contract is still yet to be signed, this one is on hold for now. JW 14/09 Requested signed subcontract.
[NAME] | Raised & Approved | [NAME] |  | ECZ | No | B103 | Cranfield University | GBP | 2296.7 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R125501-R126000/R125520%20-%20ECZ%20-%20Dryfe/4.%20Claims/Invoices/R125520%20-%[PHONE].pdf?csf=1&web=1&e=nKqCmQ | 2023-09-13 00:00:00 | No | 2023-09-13 00:00:00 | JW 13/09 Task not stated, funding situation is complicated, asked [NAME] for clarification. | 2023-11-03 00:00:00 | [NAME] | 2023-11-03 00:00:00 | 2023-11-10 00:00:00 | [NAME] | 2505109
R128716 | Raised & Approved | [NAME] |  | ECZ | No | B103 | Qinetiq | GBP | 20066 | Yes | 9808 | https://acrobat.adobe.com/link/review?uri=urn%3Aaaid%3Ascds%3AUS%3A2aaeb266-d522-4a97-a876-7a9550f72988 | 2023-09-21 00:00:00 | Yes | 2023-09-21 00:00:00 | JW 21/09 Customer inactive, form sent to WS who will then contact supplier. |  | [NAME] | 2023-10-03 00:00:00 | 2023-10-04 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R128501-R129000/R128716%20-%20ECZ%20-%20Wong/4.%20Claims/R128716%20-%20ECZ2491856.pdf?csf=1&web=1&e=4PcFrL | 2491856
R127412 | Raised & Approved | [NAME] |  | KAE | No | B103 | MFT | GBP | 12242.5 | Yes | 9808 | https://livemanchesterac.sharepoint.com/:b:/s/UOM-FIN-RF-SD-and-OPS/EUU3s82kpKtJnT39lcNkD88Bq3LszlNkDSGuW2kl23iYnA?e=6MBBaq | 2023-09-21 00:00:00 | Yes | 2023-09-21 00:00:00 | JW 21/09 Contract states that sum is inclusive of VAT, checking total with JH. | 2023-09-22 00:00:00 | [NAME] | 2023-09-22 00:00:00 | 2023-09-25 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R127001%20-%20R127500/R127412%20-%20KAE%20-%20Buch/4.%20Claims/R127412%20-%20KAE2488941.pdf?csf=1&web=1&e=BQqoZO | 2488941
R128258 | Raised & Approved | [NAME] |  | EEZ | No | D103 | MMU | GBP | 712272 | No | 9808 | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/_layouts/15/Doc.aspx?sourcedoc=%7B6E63A5C3-8C1B-4485-90B3-38F8BA2F729B%7D&file=Programme_Grant_Including_Partner_Institutions_Awarded_Budget_v6Mar23%20(3).xlsx&action=default&mobileredirect=true | 2023-08-31 00:00:00 | Yes | 2023-09-01 00:00:00 | JW 01/09 Numbers don't quite match the backing document, checking this with [NAME] and [NAME]. | 2023-09-22 00:00:00 | [NAME] | 2023-09-22 00:00:00 | 2023-11-02 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R128001-R128500/R128258%20-%20EEZ%20-%20Foster/4.%20Claims/R128258%20-%20EEZ2501873%20(MMU).pdf?csf=1&web=1&e=ZOBNzj | 2501873
R128258 | Raised & Approved | [NAME] |  | EEZ | No | E103 | Kings College London | GBP | 666516 | No | 9808 | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/_layouts/15/Doc.aspx?sourcedoc=%7B6E63A5C3-8C1B-4485-90B3-38F8BA2F729B%7D&file=Programme_Grant_Including_Partner_Institutions_Awarded_Budget_v6Mar23%20(3).xlsx&action=default&mobileredirect=true | 2023-08-31 00:00:00 | Yes | 2023-09-01 00:00:00 | JW 01/09 Numbers don't quite match the backing document, checking this with [NAME] and [NAME]. | 2023-09-22 00:00:00 | [NAME] | 2023-09-22 00:00:00 | 2023-11-02 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R128001-R128500/R128258%20-%20EEZ%20-%20Foster/4.%20Claims/R128258%20-%20EEZ2501878%20(KCL).pdf?csf=1&web=1&e=5rxQbC | 2501878
R128258 | Raised & Approved | [NAME] |  | EEZ | No | F103 | University of Leeds | GBP | 825560.8 | No | 9808 | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/_layouts/15/Doc.aspx?sourcedoc=%7B6E63A5C3-8C1B-4485-90B3-38F8BA2F729B%7D&file=Programme_Grant_Including_Partner_Institutions_Awarded_Budget_v6Mar23%20(3).xlsx&action=default&mobileredirect=true | 2023-08-31 00:00:00 | Yes | 2023-09-01 00:00:00 | JW 01/09 Numbers don't quite match the backing document, checking this with [NAME] and [NAME]. | 2023-09-22 00:00:00 | [NAME] | 2023-09-22 00:00:00 | 2024-02-23 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R128001-R128500/R128258%20-%20EEZ%20-%20Foster/4.%20Claims/Leeds/EEZ2538082%20-%20%C2%A3825,560.80.pdf?csf=1&web=1&e=5ysCeu | 2538082
R128258 | Raised & Approved | [NAME] |  | EEZ | No | G103 | University of Nottingham | GBP | 1122240.8 | No | 9808 | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/_layouts/15/Doc.aspx?sourcedoc=%7B6E63A5C3-8C1B-4485-90B3-38F8BA2F729B%7D&file=Programme_Grant_Including_Partner_Institutions_Awarded_Budget_v6Mar23%20(3).xlsx&action=default&mobileredirect=true | 2023-08-31 00:00:00 | Yes | 2023-09-01 00:00:00 | JW 01/09 Numbers don't quite match the backing document, checking this with [NAME] and [NAME]. | 2023-09-22 00:00:00 | [NAME] | 2023-09-22 00:00:00 | 2023-11-02 00:00:00 | [NAME] | 2501845
R128128 | Raised & Approved | [NAME] |  | KBC | No | B103 | MFT | GBP | 24982 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/s/UOM-FIN-RF-SD-and-OPS/EbZ49GS97XNPob69K1zeBH8BCFHUAp9PI_cHXAOUBc5sJA?e=OtcXd1 | 2023-09-22 00:00:00 | Yes | 2023-09-27 00:00:00 | JW 11/10 KB Confirmed that there is no VAT on this. JW 27/09 Checking with [NAME] that we should be charged VAT on this. | 2023-10-11 00:00:00 | [NAME] | 2023-10-11 00:00:00 | 2023-10-16 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128001-R128500/R128128%20-%20KBC%20-%20Duhlg/4.%20Claims/R128128%20-%20PO_KBC2495468.pdf?csf=1&web=1&e=AdxvL4 | 2495468
R118833 | Raised & Approved | [NAME] |  | KEZ | No | A08 | KPMG | GBP | 1000 | Yes | 4134 | [NAME] | 2023-09-26 00:00:00 | No | 2023-09-27 00:00:00 | JW 07/11 Backing document provided. JW 02/10 Found an audit report in the project folder, checking with VM that it's the correct one. JW 27/09 Asked for backing document from VM. | 2023-11-07 00:00:00 | [NAME] | 2023-11-07 00:00:00 | 2023-11-09 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R118001-R119500/R118833%20-%20KEZ%20-%20Marais/3.%20Project%20Reviews/Audit/KPMG%20LLP.pdf?csf=1&web=1&e=f00QnA | 2503994
R127939 | Raised & Approved | Clare Calderwood |  | KCF | No | E103 | Dimagi Inc | GBP | 95949 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/s/UOM-FIN-RF-SD-and-OPS/EdcDk4hl9htCh9cPRjImIogBVSj_geuNA0zRNNKAI4YjoA?e=eATPAp | 2023-09-28 00:00:00 | Yes | 2023-09-28 00:00:00 | JW 05/10 Supplier now active. JW 28/09 Supplier inactive on Oracle, form sent to Clare. |  | Aysha | 2023-10-06 00:00:00 | 2023-10-13 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R127501%20-%20R128000/R127939%20-%20KCF%20-%20Green/4.%20Claims/R127939%20-%20KCF2494708.pdf?csf=1&web=1&e=7Xr16c | 2494708
R128921 | Raised & Approved | [NAME] |  | KCE | No | A07 | KPMG | GBP | 2500 | Yes | 4134 | https://livemanchesterac.sharepoint.com/:b:/s/UOM-FIN-RF-SD-and-OPS/EYUTAuFg9bNEna9yM7ZXfmYBxT0vwgUkkjW_iwVDhCdxng?e=qwKNsH | 2023-08-24 00:00:00 | No |  |  |  | [NAME] | 2023-09-13 00:00:00 | 2023-12-13 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128501-R129000/R128921%20-%20KCE%20-%20Thompson/Audit/PO_82_2516316_0_US%20-%20KPMG.pdf?csf=1&web=1&e=YJOF0y | 2516316
R119890 | Raised & Approved | [NAME] |  | KAA | No | A103 | MFT | GBP | 12514.14 | No | 9808 | [NAME] 2022 HInM Collaboration Agreement - R119890 - Kostarelos - VOCAL - Final11Jan22.pdf | 2023-09-14 00:00:00 | Yes |  |  |  | [NAME] | 2023-09-14 00:00:00 | 2023-10-16 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R119501-R120000/R119890%20-%20KCD%20-%20Kostarelos/4.%20Claims/MFT/R119890%20-%20KAA2495454.pdf?csf=1&web=1&e=DWCINO | 2495454
R125750 | Raised & Approved | [NAME] |  | ERZ | No | A08 | KPMG | GBP | 2500 | Yes | 4134 | file://ss7b.ds.man.ac.uk/VOL2/0%20Finance%20General/Research%20Finance/Research%20Finance%20Team/Project%20Folders/FSE/R125501-R126000/R125750%20-%20ERZ%20-%20Lujan/4.%20Claims/Audit/R125750%20Signed%20Report%20Q7.pdf | 2023-08-21 00:00:00 | No |  |  |  | [NAME] | 2023-09-08 00:00:00 | 2024-02-07 00:00:00 | [NAME] | 2530147
R124746 | Raised & Approved | [NAME] |  | KCF | Yes | C103 | Lancashire & South Cumbria NHS Foundation Trust | GBP | 28182.2 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/s/UOM-FIN-RF-SD-and-OPS/EVu5hkTLyOVMmx6T-hUy870BKAOMNp494H3z_l32zE1CXw?e=tXhhc4 | 2023-08-23 00:00:00 | Yes | 2023-09-22 00:00:00 | JW 04/10 Re-raising so that it goes directly to the right approver. Not heard anything back from original approver since the 27th. Itunu is ok with this. JW 22/09 PI wasn't set up as the approver so it was stuck waiting for approval. PI has now been made approver but this will likely need to be re-raised. Waiting for Itunu to give the go ahead. JW 11/09 PO initially raised. JW 05/09 Checking with Itunu if a new task needs to be set up for this. | 2023-10-04 00:00:00 | [NAME] | 2023-10-04 00:00:00 | 2023-10-06 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R124501-R125000/R124746%20-%20KCF%20-%20Haddock/4.%20Claims/LSCFT/R124746%20-%20PO_KCF2492516.pdf?csf=1&web=1&e=WNFKjk | 2492516
R127129 | Awaiting Approval | [NAME] |  | KAB | Yes | B13 | MFT | GBP | 95051 | No | 9808 | https://livemanchesterac.sharepoint.com/:w:/s/UOM-FIN-RF-SD-and-OPS/EXX28Od9eFZDtWNddz56R7kBnrXYGYQsKS0beFv8pKxhOw?e=XnTOZl | 2023-09-19 00:00:00 | Yes |  |  |  | [NAME] | 2023-09-20 00:00:00
R128813 | Raised & Approved | [NAME] | MMU PO Request Form | HMZ | Yes | C103 | MMU | GBP | 5000 | No | 9808 | [NAME] | 2023-10-03 00:00:00 | Yes |  |  |  | Aysha | 2023-10-04 00:00:00 | 2023-10-06 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/Master%20IAA%20Projects/R128813%20-%20AAR%20-%20Georghiou/4.%20Claims/R128813%20-%20MMU%20-%20HMZ2492642.pdf?csf=1&web=1&e=Cof4Pv | 2492642
R128813 | Raised & Approved | [NAME] | Salford PO Request Form | HMZ | Yes | D103 | University of Salford | GBP | 5000 | No | 9808 | [NAME] | 2023-10-03 00:00:00 | Yes |  |  |  | Moses | 2023-10-04 00:00:00 | 2023-10-06 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/Master%20IAA%20Projects/R128813%20-%20AAR%20-%20Georghiou/4.%20Claims/R128813%20-%20Salford%20-%20HMZ2492663.pdf?csf=1&web=1&e=b6VtUo | 2492663
R123899 | Raised & Approved | [NAME] |  | KAE | No | C103 | MFT | GBP | 21353.65 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/s/UOM-FIN-RF-SD-and-OPS/EZIZ7R5iyXBGu5VdjksTgZIBkQoH2OzS65n4r4omkyrvgw?e=tUY0SA | 2023-10-06 00:00:00 | Yes |  |  |  | Moses | 2023-10-06 00:00:00 | 2023-11-03 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R123501-R124000/R123899%20-%20KAE%20-%20Chinoy/1.%20Project%20Setup/R123899%20-%20KAE%20-%20PO%20Invoice%20-%20PO_82_2501882_0_US.pdf?csf=1&web=1&e=XlVloQ | 2501882
R124428 | Raised & Approved | [NAME] |  | ELZ | No | D103 | Cranfield University | GBP | 2466.85 | No | 9808 | R124428 - Invoice 76206747.pdf | 2023-10-13 00:00:00 | No |  |  |  | Moses | 2023-10-13 00:00:00 | 2023-11-03 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R124001-R124500/R124428%20-%20ELZ%20-%20Matthews/1.%20Project%20Setup/R124428%20-%20ELZ%20-%20PO%20Invoice%20-%20ELC2502387.pdf?csf=1&web=1&e=MKnmo3 | 2502387
R124619 | Awaiting Approval | Clare Calderwood |  | KCF | No | B103 | MFT | GBP | 9528 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/s/UOM-FIN-RF-SD-and-OPS/EUjhxXVhELJEniphKQl2SP0BzbHNcpniWWMtMdxScXDN_g?e=JhzVxr | 2023-10-12 00:00:00 | Yes |  |  |  | Aysha | 2023-10-13 00:00:00
R124814 | Raised & Approved | [NAME] |  | KBF | Yes | B103 | Cardiff University | GBP | 55358.65 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/s/UOM-FIN-RF-SD-and-OPS/EV8G4K4nUHdAvka1OKBTQqwBFQS9lHFws1hF4taITV6Ipw?e=R7FG77 | 2023-10-12 00:00:00 | Yes |  |  |  | [NAME] | 2023-10-16 00:00:00 | 2023-10-18 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R124501-R125000/R124814%20-%20KBF%20-%20Jayson/4.%20Claims/R124814%20-%20KBF2496533.pdf?csf=1&web=1&e=Tji2P7 | 2496533
R125773 | Raised & Approved | [NAME] |  | KCE | Yes | C103 | Università degli studi di Modena e Reggio Emilia (UNIMORE) | GBP | 28743.23 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/s/UOM-FIN-RF-SD-and-OPS/EbCVgNG7mFpNufnCD826VQoBvxyu6NPrXs32Wn0NlbEy3Q?e=1niadw | 2023-10-13 00:00:00 | Yes | 2023-10-16 00:00:00 | JW Supplier now active. JW 16/10 Supplier appears to be inactive on iProc, set-up form sent to Rebecca. | 2023-10-26 00:00:00 | [NAME] | 2023-10-26 00:00:00 | 2023-10-27 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R125501-R126000/R125773%20-%20KCE%20-%20Morciano/4.%20Claims/R125773%20-%20KCE2499982.pdf?csf=1&web=1&e=9ec5fN | 2499982
R127939 | Raised & Approved | Clare Calderwood |  | KCF | Yes | H103 | Roundway Therapy | GBP | 4500 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/s/UOM-FIN-RF-SD-and-OPS/Ed8yzu9Ak2VJlzwV1Xj-ERgBAasocd49_knX6X0pxAMt6w?e=AiaI5V | 2023-10-04 00:00:00 | Yes | 2023-10-17 00:00:00 | JW 11/12/2023 Supplier now active. JW 07/12/2023 MS chased this with supplier set-up on 06/12. JW 23/10/2023 Part A of supplier-set up form completed. Part B will need to be completed and then the supplier can be activated. JW 17/10 Supplier is inactive, email sent to supplier set-up to check if we need to send a form. JW 17/10 Clare has confirmed via RSM that there is no VAT for this. JW 04/10 Checking whether or not there is VAT included in the total. | 2023-12-11 00:00:00 | [NAME] | 2023-12-11 00:00:00 | 2023-12-13 00:00:00 | [NAME] | 2515646
R120993 | Raised & Approved | [NAME] |  | KBA | No | N07 | University Hospitals Dorset NHS Foundation Trust | GBP | 668.67 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/s/UOM-FIN-RF-SD-and-OPS/EaK_4HFSCZxPg5Flai80Gv4BFFrM5N-gJNefBGo_0LtRRg?e=yTBbhi | 2023-10-17 00:00:00 | Yes | 2023-10-18 00:00:00 | JW 10/11/2023 Original raised PO value was £[NAME] (raised 17/10) but was re-raised by PI request for £668.67 (cost of one patient rather than ten). Date of query is the date of the PI request. | 2023-10-20 00:00:00 | [NAME] | 2023-11-02 00:00:00 | 2023-11-10 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R120501-R121000/R120993%20-%20KBA%20-%20Tomaszewski/4.%20Claims/PO_KBA2505018.pdf?csf=1&web=1&e=tWWmRf | 2505018
[NAME] | Raised & Approved | [NAME] |  | KAB | No | C103 | MFT | GBP | 11012 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/s/UOM-FIN-RF-SD-and-OPS/EVh0lzlC_09FiF3m4i2nw0QBgKY1X_XGltExnr5ATLct7g?e=t5C5z6 | 2023-10-17 00:00:00 | Yes |  |  |  | [NAME] | 2023-10-17 00:00:00 | 2023-10-18 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R126501-R127000/R126524%20-%20KBA%20-%20McDermott/4.%20Claims/R126524%20-%20KAB2496677.pdf?csf=1&web=1&e=ZREcfe | 2496677
R121178 | Raised & Approved | [NAME] |  | KBA | No | U103 | University Hospitals Sussex NHS Foundation Trust | GBP | 11847.02 | No | 9808 | https://livemanchesterac.sharepoint.com/:u:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R121001-R121500/R121178%20-%20KBA%20-%20King/4.%20Claims/RE%20KBA%20R121178%20FW%20SCIL%20mNCA%20amendment%20-%20Brighton%20(Task%20U)%20-%20PO%202441145%20-%20supplier%20address%202.msg?csf=1&web=1&e=O56Ae0 | 2023-10-18 00:00:00 | Yes | 2023-10-19 00:00:00 | JW 26/10/2023 Contract available doesn't state the required amount. Using email as evidence instead. JW 19/10/2023 Asked PC for contract with correct figure on it. | 2023-10-26 00:00:00 | [NAME] | 2023-10-26 00:00:00 | 2023-10-30 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R121001-R121500/R121178%20-%20KBA%20-%20King/4.%20Claims/R121178%20-%20PO_KBA2500469.pdf?csf=1&web=1&e=juMhRc | 2500469
R126354 | Raised & Approved | [NAME] |  | KCF | No | G103 | Kings College London | GBP | 91260.3 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/s/UOM-FIN-RF-SD-and-OPS/Ec7x4xNylTRFoPdsrRkZzm0B7FKLHuqbVX-8gU-5UUyO-A?e=iSko5r | 2023-10-18 00:00:00 | Yes |  |  |  | Aysha | 2023-10-19 00:00:00 | 2023-11-09 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R126001-R126500/R126354%20-%20KCF%20-%20Ulph/4.%20Claims/KCF2504515.pdf?csf=1&web=1&e=u7mR0a | 2504515
R120782 | Raised & Approved | [NAME] |  | KBD | No | GD103 | University of Newcastle | GBP | 186676 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/s/UOM-FIN-RF-SD-and-OPS/EfVDYiD670FGr7O8ZFSsgvgBWKFku2BdAKP1eDseOQPAoA?e=ugSAxO | 2023-10-19 00:00:00 | Yes | 2023-10-19 00:00:00 | JW 20/10/2023 Fully signed award letter now received. JW 19/10/2023 Emailed RS asking for fully signed award letter. JW 19/10/2023 Checking with Kirsty if this should be raised without UoM signature. | 2023-10-20 00:00:00 | Moses | 2023-10-20 00:00:00 | 2023-10-26 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R120501-R121000/R120782%20-%20KBD%20-%20Hanley/4.%20Claims/U%20of%20Newcastle/R120782%20-%20PO_82_2499214_0_US.pdf?csf=1&web=1&e=zz6gvF | 2499214
R121178 | Raised & Approved | [NAME] |  | KBA | Yes | N04 | University Hospitals Southampton NHS FT | GBP | 36189.5 | No | 9808 | https://livemanchesterac.sharepoint.com/:u:/s/UOM-FIN-RF-SD-and-OPS/Ea7D2jcZunJEvlgxohGt9EwBVVKBpNMP0EJ_F7y-VSc3ag?e=7dJNnV | 2023-10-18 00:00:00 | Yes |  |  |  | [NAME] | 2023-10-19 00:00:00 | 2023-10-20 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R121001-R121500/R121178%20-%20KBA%20-%20King/4.%20Claims/R121178%20-%20PO_KBA2107198.pdf?csf=1&web=1&e=KPpbNq | 2107198
R124350 | Raised & Approved | [NAME] |  | KAA | No | B103 | Northern Care Alliance | GBP | 15514 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/s/UOM-FIN-RF-SD-and-OPS/EU4aCQkeaTxJuSZcx95SDYoBmINecsbakAq7dFuEJaKydw?e=wE36EQ | 2023-10-20 00:00:00 | Yes |  |  |  | Aysha | 2023-10-20 00:00:00 | 2023-10-23 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R124001-R124500/R124350%20-%20KAA%20-%20Lennon/4.%20Claims/R124350%20-%20PO%20KAA2498278.pdf?csf=1&web=1&e=WbvUKG | 2498278
R127035 | Raised & Approved | [NAME] |  | KCF | No | D103 | University of Sheffield | GBP | 15454 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R127001%20-%20R127500/R127035%20-%20KCF%20-%20Lennox/4.%20Claims/RP_9_August_2023_NIHR_Collaboration_Agreement_LENNOX_FINAL_Executed.pdf?csf=1&web=1&e=B0Ffro | 2023-10-23 00:00:00 | No |  |  |  | Moses | 2023-10-27 00:00:00 | 2023-10-31 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R127001%20-%20R127500/R127035%20-%20KCF%20-%20Lennox/1.%20Project%20Setup/R127035%20-%20KCF%20-%20PO%20Invoice%20-%20UTF-8%27en-gb%27PO_82_2500682_0_US.pdf?csf=1&web=1&e=z9nYsr | 2500682
R129030 | Awaiting Approval | [NAME] |  | KCB | Yes | E103 | Northern Care Alliance | GBP | 19869 | No | 9808 | [NAME] | 2023-10-25 00:00:00 | Yes |  |  |  | Moses | 2023-10-27 00:00:00
R123899 | Raised & Approved | [NAME] |  | KAE | No | H103 | The Leeds Teaching Hospitals NHS Trust | GBP | 13658.19 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R123501-R124000/R123899%20-%20KAE%20-%20Chinoy/4.%20Claims/MYOJAK%20Template%20All%20sites_model%20mNCASite%20Agmt%20Leeds%20merged%20fully%20signed%2017Dec2021.pdf?csf=1&web=1&e=4qq0Rm | 2023-10-26 00:00:00 | Yes |  |  |  | [NAME] | 2023-10-27 00:00:00 | 2023-10-30 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R123501-R124000/R123899%20-%20KAE%20-%20Chinoy/4.%20Claims/R123899%20-%20PO_KAE2500709.pdf?csf=1&web=1&e=59U9nt | 2500709
R128560 | Raised & Approved | [NAME] |  | HMZ | No | B103 | University of Bristol | GBP | 24453 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/HUMS/R128501-R129000/R128560%20-%20HMZ%20-%20Ortega-Argiles/4.%20Claims/Bristol_Collaboration_Agreement_Clean_040523_002_._Fully_Signed.pdf?csf=1&web=1&e=0IpYdR | 2023-10-26 00:00:00 | Yes |  |  |  | [NAME] | 2023-10-27 00:00:00 | 2023-11-06 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/HUMS/R128501-R129000/R128560%20-%20HMZ%20-%20Ortega-Argiles/4.%20Claims/R128560%20-%20PO_HMZ2502934.pdf?csf=1&web=1&e=NaqO53 | 2502934
R127884 | Raised & Approved | [NAME] | [NAME] | ECZ | No | B103 | High End Compute Ltd | GBP | 42400 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R127501-R128000/R127884%20-%20ECZ%20-%20Popelier/4.%20Claims/R127884%20-%20High%20End%20Compute%20Fully%20Executed%20LK.pdf?csf=1&web=1&e=5A2Ekl | 2023-11-01 00:00:00 | Yes | 2023-11-26 00:00:00 | JW 05/12 PI required further information and eventually rejected (on the 26th). They are now happy to approve so I will re-raise. JW 03/11 MSi has passed this onto supplier set-up. JW 02/11 Supplier inactive, form sent to MSi. | 2023-12-05 00:00:00 | [NAME] | 2023-12-05 00:00:00 | 2023-12-06 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R127501-R128000/R127884%20-%20ECZ%20-%20Popelier/4.%20Claims/PO_82_2513808_0_US%20(1).pdf?csf=1&web=1&e=xbytWg | 2513808
R127001 | Raised & Approved | [NAME] |  | KCE | No | E103 | University of Newcastle | GBP | 153862.78 | No | 9808 | https://livemanchesterac.sharepoint.com/:f:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R127001%20-%20R127500/R127001%20-%20KCE%20-%20Wilson/4.%20Claims/Newcastle%20PO%20E103%20%C2%A3153,862.78?csf=1&web=1&e=nbpgM8 | 2023-11-02 00:00:00 | Yes | 2023-11-02 00:00:00 | JW 02/11 JA has emailed to explain the figure. [NAME] is in the folder linked in column L. JW 02/11 Figure to raise isn't on the backing documentation. | 2023-11-02 00:00:00 | [NAME] | 2023-11-03 00:00:00 | 2023-11-07 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R127001%20-%20R127500/R127001%20-%20KCE%20-%20Wilson/4.%20Claims/Newcastle%20PO%20E103%20%C2%A3153,862.78/UTF-8%27en-gb%27PO_82_2503681_0_US.pdf?csf=1&web=1&e=JzVZrF | 2503681
R127699 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/HUMS/R127501-R128000/R127699%20-%20HMZ%20-%20Huq/4.%20Claims/Lees%20Audit/CG%20Lee%20Limited%20PO%20Request%20Form.xlsx?d=w2b835bef704943cc9c93d12a8942aee0&csf=1&web=1&e=Dn7lNu | HMZ | No | A08 | CG [NAME] | GBP | 1500 | Yes | 4134 | https://livemanchesterac.sharepoint.com/:u:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/HUMS/R127501-R128000/R127699%20-%20HMZ%20-%20Huq/4.%20Claims/Lees%20Audit/R127699%20-%20PO.msg?csf=1&web=1&e=FsuNBB | 2023-10-26 00:00:00 | No | 2023-11-03 00:00:00 | JW 03/11 TG confirmed that I can use the email request as backing and that it should be raised as standard. JW 03/11 Supplier now active, but there's no backing documentation for this, also unclear whether VAT is being added. JW 26/10 Supplier inactive. | 2023-11-03 00:00:00 | [NAME] | 2023-11-03 00:00:00 | 2023-11-07 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/HUMS/R127501-R128000/R127699%20-%20HMZ%20-%20Huq/4.%20Claims/Lees%20Audit/HMZ2503451.pdf?csf=1&web=1&e=lNEfwi | 2503451
R128851 | Raised & Approved | [NAME] | [NAME] | KAB | No | A04 | CG [NAME] | GBP | 750 | Yes | 4134 | https://livemanchesterac.sharepoint.com/:u:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128501-R129000/R128851%20-%20KAB%20-%20Newman/4.%20Claims/Claim%201%20Apr-Jun%2023/Audit%20data%20for%20claim%201/PO%20Request.msg?csf=1&web=1&e=fB7Qcs | 2023-11-07 00:00:00 | No |  |  |  | [NAME] | 2023-11-07 00:00:00 | 2023-11-09 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128501-R129000/R128851%20-%20KAB%20-%20Newman/4.%20Claims/Claim%201%20Apr-Jun%2023/Audit%20data%20for%20claim%201/KAB2503887.pdf?csf=1&web=1&e=MDPPPW | 2503887
R124339 | Raised & Approved | [NAME] |  | KAA | No | F103 | CTI Clinical Trial and Consulting Services UK | GBP | 620491 | Yes | 9808 | https://livemanchesterac.sharepoint.com/:f:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R124001-R124500/R124339%20-%20KAA%20-%20Bigger/4.%20Claims/PO%20Details/PO%20Request%20(Remaining%20Budget%20Minus%20Addendum%204)?csf=1&web=1&e=bYLySw | 2023-11-06 00:00:00 | Yes | 2023-11-09 00:00:00 | JW 15/11 Initial PO rejected, re-raised for the £[NAME] figure. JW 09/11 Fully signed addendum came through so I have asked the secondary approver to reject the initial £613k PO. | 2023-11-15 00:00:00 | [NAME] | 2023-11-15 00:00:00 | 2023-11-20 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R124001-R124500/R124339%20-%20KAA%20-%20Bigger/4.%20Claims/PO%20Details/CTI%20UK%20-%20KAA2508155.pdf?csf=1&web=1&e=z0tTab | 2508155
R124734 | Raised & Approved | [NAME] |  | EPZ | No | B103 | University of Sheffield | GBP | 5148.31 | No | 9808 | https://livemanchesterac.sharepoint.com/:f:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R124501-R125000/R124734%20-%20EPZ%20-%20Seymour/4.%20Claims/Sheffield%20Claims%20%26%20Invoices/Claim%207%20Jul%20to%20Sep%2023?csf=1&web=1&e=7bkakL | 2023-11-08 00:00:00 | No |  |  |  | Moses | 2023-11-09 00:00:00 | 2024-01-31 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R124501-R125000/R124734%20-%20EPZ%20-%20Seymour/4.%20Claims/Sheffield%20Claims%20%26%20Invoices/Claim%207%20Jul%20to%20Sep%2023/Invoice%207%20-%2001.07.23-%2030.09.23%20TUoS.pdf?csf=1&web=1&e=Vgcbsd | 2523114
[NAME] | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20&%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R128001-R128500/R128122%20-%20ECZ%20-%20Turner/4.%20Claims/R128122%20-%20Prozomix%20PO%20Request.xlsx?web=1 | ECZ | Yes | D103 | Prozomix | GBP | 100000 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R128001-R128500/R128122%20-%20ECZ%20-%20Turner/4.%20Claims/Prozomix%20NATA%20Fully%20Executed%20LK%20(2).pdf?csf=1&web=1&e=WACgph | 2023-11-03 00:00:00 | Yes | 2023-11-23 00:00:00 | JW 23/11 PO will be raised over 3 lines, one for £50k and two for £25k. £100k is inclusive of VAT so the overall PO value will be £83,333.33. JW 09/11 Amendment reqired to add new task for supplier. | 2023-11-23 00:00:00 | [NAME] | 2023-11-23 00:00:00 | 2023-11-28 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R128001-R128500/R128122%20-%20ECZ%20-%20Turner/4.%20Claims/UTF-8%27en-gb%27PO_82_2510333_2_US%20-%20Prozomix.pdf?csf=1&web=1&e=KP5WT6 | 2510333
R124308 | Closed/Cancelled | [NAME] |  | EPZ | No | B103 | Fermilab | GBP | 2735.14 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R124001-R124500/R124308%20-%20EPZ%20-%20Evans/4.%20Claims/Task%20B%20FERMILAB%20OUSC/R124308.pdf?csf=1&web=1&e=TecRIF | 2023-11-07 00:00:00 | No |  | JW 31/01/2024 Cancelled as it was raised in the wrong currency. |  | Aysha | 2023-11-09 00:00:00
R124734 | Raised & Approved | [NAME] |  | EPZ | No | C103 | Lancaster University | GBP | 131.31 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R124501-R125000/R124734%20-%20EPZ%20-%20Seymour/4.%20Claims/LANC%20Invoice%2031.10.23%20-%[PHONE].pdf?csf=1&web=1&e=PJQqd2 | 2023-11-07 00:00:00 | No |  |  |  | [NAME] | 2023-11-10 00:00:00 | 2024-01-17 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R124501-R125000/R124734%20-%20EPZ%20-%20Seymour/4.%20Claims/Lancaster%20University/EPZ2523034.pdf?csf=1&web=1&e=hvqWpG | 2523034_x000D_
R123107 | Raised & Approved | [NAME] |  | ECZ | No | A07 | KPMG | GBP | 12000 | Yes | 4134 | [NAME] | 2023-11-08 00:00:00 | No |  |  |  | [NAME] | 2023-11-09 00:00:00 | 2023-11-13 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R123001-R123500/R123107%20-%20ECZ-%20Breitling/12.%20Audit/ECZ2505581.pdf?csf=1&web=1&e=I6m2fj | 2505581
R127960 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R127501%20-%20R128000/R127960%20-%20KBB%20-%20Byrne/4.%20Claims/PO%20Request%20form-R127960.xlsx?d=wb0ea0f2ac1ff492aa6f6fd7b5752a9d1&csf=1&web=1&e=mSDhFV | KBB | No | A04 | CG [NAME] | GBP | 750 | Yes | 4134 | https://livemanchesterac.sharepoint.com/:u:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R127501%20-%20R128000/R127960%20-%20KBB%20-%20Byrne/4.%20Claims/FW%20New%20Audits%20Update%20R127960.msg?csf=1&web=1&e=M0z4BW | 2023-11-09 00:00:00 | No |  |  |  | Moses | 2023-11-09 00:00:00 | 2023-11-10 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R127501%20-%20R128000/R127960%20-%20KBB%20-%20Byrne/Audit%201/R127960%20-%20KBB%20-%20PO%20Invoice%20-%20KBB2505235.pdf?csf=1&web=1&e=uC7f5A | 2505235
R120803 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R120501%20-%20R121000/R120803%20-%20EPZ%20-%20Chluba/10.%20Audit/PO%20for%20Audit/R120803%20Updated%20PO%20Request%20Form.xlsx?d=w1bd2c492788e4936807e43bde009c29e&csf=1&web=1&e=uRWkUK | EPZ | No | A07 | CG [NAME] | GBP | 3750 | Yes | 4134 | https://livemanchesterac.sharepoint.com/:f:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R120501%20-%20R121000/R120803%20-%20EPZ%20-%20Chluba/10.%20Audit/PO%20for%20Audit?csf=1&web=1&e=GdOYrF | 2023-11-09 00:00:00 | No |  |  |  | Moses | 2023-11-09 00:00:00 | 2023-11-10 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R120501%20-%20R121000/R120803%20-%20EPZ%20-%20Chluba/10.%20Audit/Audit%20-%20Final/Planning%20Documentation%20-%20Uploaded/R120803%20-%20EPZ%20-%20PO%20Invoice%20-%20EPZ2505027.pdf?csf=1&web=1&e=cWzkgS | 2505027
R120670 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R120501%20-%20R121000/R120670%20-%20EPZ%20-%20Breton%20(SPIDERS)/10.%20Audit/PO%20request%20for%20Audit/R120670%20Updated%20PO%20Request%20Form.xlsx?d=w9fbb840b59f84b0e837670250957efc3&csf=1&web=1&e=IlqLF2 | EPZ | Yes | A07 | CG [NAME] | GBP | 3750 | Yes | 4134 | https://livemanchesterac.sharepoint.com/:f:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R120501%20-%20R121000/R120670%20-%20EPZ%20-%20Breton%20(SPIDERS)/10.%20Audit/PO%20request%20for%20Audit?csf=1&web=1&e=UgcibR | 2023-11-10 00:00:00 | No |  |  |  | [NAME] | 2023-11-10 00:00:00 | 2023-11-13 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R120501%20-%20R121000/R120670%20-%20EPZ%20-%20Breton%20(SPIDERS)/10.%20Audit/PO%20request%20for%20Audit/EPZ2505530.pdf?csf=1&web=1&e=STJT55 | 2505530
R129018 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20&%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R129001-R129500/R129018%20-%20ELZ%20-%20Chen/4.%20Claims/R129018%20Updated%20PO%20Request%20Form.xlsx?web=1 | ELZ | No | A07 | CG [NAME] | GBP | 750 | Yes | 4134 | https://livemanchesterac.sharepoint.com/:f:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R129001-R129500/R129018%20-%20ELZ%20-%20Chen/Audits/Audit%201?csf=1&web=1&e=zwAeko | 2023-11-14 00:00:00 | No |  |  |  | Moses | 2023-11-15 00:00:00 | 2023-11-16 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R129001-R129500/R129018%20-%20ELZ%20-%20Chen/1.%20Project%20Setup/R129018%20-%20ELZ%20-%20PO%20-%20PO_82_2507272_0_US.pdf?csf=1&web=1&e=b5WpWk | 2507272
R124450 | Awaiting Approval | Chidiebere Njoku | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R124001-R124500/R124450%20-%20KAC%20-%20Jones/4.%20Claims/R124450%20PO%20Request%20Form.xlsx?d=w533a026c56314d8fb745bb6c0c94efb1&csf=1&web=1&e=JdRgTQ | KAC | No | B103 | MFT | GBP | £30,000 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R124001-R124500/R124450%20-%20KAC%20-%20Jones/1.%20Project%20Setup/UoM%20-%20MFT%20G90070%20Collaboration%20Agreement%20R124450%20Pure%[PHONE]%20Alex%20Horsley%20V3%2013%20Feb%2024_clean%20-%20signed.pdf?csf=1&web=1&e=zEAr7L | 2023-11-14 00:00:00 | Yes | 2023-11-14 00:00:00 | JW 15/11 [NAME] contract is still with the contracts team. CN is chasing. JW 14/11 CN has requested a copy of the subcontract from RS as it's not on PURE or SharePoint. | 2024-02-16 00:00:00 | [NAME] | 2024-02-16 00:00:00
R127248 | Raised & Approved | Shaan hussain | https://livemanchesterac.sharepoint.com/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20&%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R127001-R127500/R127248%20-%20ESZ/11.%20Audit/Audit%201/PO%20Audit%20Request%20form%20-%20R127249.xlsx?web=1 | ESZ | No | A07 | CG [NAME] | GBP | 3750 | Yes | 4134 | 11. Audit | 2023-11-14 00:00:00 | No |  |  |  | Moses | 2023-11-15 00:00:00 | 2023-11-16 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R127001-R127500/R127248%20-%20ESZ/R127248%20-%20ESZ%20-%20ESZ2507049.pdf?csf=1&web=1&e=U9fkvM | 2507049
R124755 | Raised & Approved |  | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R124501-R125000/R124755%20-%20EPZ%20-%20Falko/Audit/Planning%20Documentation/R124755%20Updated%20PO%20Request%20Form.xlsx?d=w4f44c35a3c094e569d1b3688dda72eca&csf=1&web=1&e=zVfBR9 | EPZ | No | A07 | CG [NAME] | GBP | 3750 | Yes | 4134 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R124501-R125000/R124755%20-%20EPZ%20-%20Falko/Audit/Planning%20Documentation/Grant%20Agreement-881603-GrapheneCore3.pdf?csf=1&web=1&e=Zum0FC | 2023-11-15 00:00:00 | No |  |  |  | Moses | 2023-11-15 00:00:00 | 2023-11-16 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R124501-R125000/R124755%20-%20EPZ%20-%20Falko/1.%20Project%20Setup/R124755%20-%20EPZ%20-%20PO%20-%20EPZ2507050.pdf?csf=1&web=1&e=DGSn4w | 2507050
R124988 | Raised & Approved | Chidiebere Njoku | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R124501-R125000/R124988%20-%20KAC%20-%20Arkwright/10.%20Subcon/R124988%20PO%20Request%20Form.xlsx?d=wb24bdbdaeb364599b50e0ee629ae1ba1&csf=1&web=1&e=ufW3VR | KAC | No | B103 | TOKYO UNIVERSITY OF AGRICULTURE AND TECHNOLOGY | GBP | £163,728.70_x000D_ | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R124501-R125000/R124988%20-%20KAC%20-%20Arkwright/10.%20Subcon/Subcontract%20Tokyo%20-%20Peter%20Arkwright%20-%20R124988%20UoM%20_Fully%20executed%202%20October%202023.pdf?csf=1&web=1&e=bSIG6R | 2023-11-15 00:00:00 | Yes |  |  |  | [NAME] | 2023-11-17 00:00:00 | 2023-11-20 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R124501-R125000/R124988%20-%20KAC%20-%20Arkwright/4.%20Claims/Tokyo%20University%20-%20KAC2508133.pdf?csf=1&web=1&e=hi50b2 | 2508133
R128949 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/_layouts/15/Doc.aspx?sourcedoc=%7B7E5DD2A2-69F9-48F0-82C9-7408AEACBCA3%7D&file=PO%20request%20form%20Lees.xlsx&action=default&mobileredirect=true | ELZ | No | A0701 | CG [NAME] | GBP | 750 | Yes | 4134 | https://livemanchesterac.sharepoint.com/:f:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R128501-R129000/R128949%20-%20ELZ%20-%20Sampson/Audits/1st%20quarter%20audit?csf=1&web=1&e=wvw3Qk | 2023-11-15 00:00:00 | No | 2023-11-15 00:00:00 | JW 15/11/2023 PO now raised. MP 15/11/2023 - The expenditure item and the IE code are not the same - Oracle is showing up with error. | 2023-11-15 00:00:00 | [NAME] | 2023-11-15 00:00:00 | 2023-11-27 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R128501-R129000/R128949%20-%20ELZ%20-%20Sampson/Audits/1st%20quarter%20audit/Planning%20Documentation/ELC2510684.pdf?csf=1&web=1&e=Aidy2c | 2510684
R122510 | Raised & Approved | Chidiebere Njoku | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R122501-R123000/R122510%20-%20KCA%20-%20Koyman/4.%20Claims/R122510%20%20PO%20Request%20Form.xlsx?d=w9a299e11870a4dc5837fe68868cd76f0&csf=1&web=1&e=o0lDYz | KCA | No | B103 | KOC UNIVERSITY | GBP | 3760 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R122501-R123000/R122510%20-%20KCA%20-%20Koyman/1.%20Project%20Setup/RP_13_Dec_2022_Koc_University_Collaboration_131222_FINAL_KUsignature%20(1).pdf?csf=1&web=1&e=PhVvAl | 16/11/2023 | Yes |  |  |  | Moses | 2023-11-17 00:00:00 | 2023-11-23 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R122501-R123000/R122510%20-%20KCA%20-%20Koyman/1.%20Project%20Setup/R122510%20-%20KCA%20-%20ELC2509139.pdf?csf=1&web=1&e=FAhKpa | 2509139
R127035 | Raised & Approved | [NAME] | PO University of Northumbria | KCF | Yes | C103 | University of Northumbria | GBP | 19066.62 | No | 9808 | RP 9 August 2023 NIHR Collaboration Agreement_LENNOX_FINAL Executed.pdf | 2023-11-16 00:00:00 | Yes |  |  |  | Aysha | 2023-11-17 00:00:00 | 2023-11-20 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R127001%20-%20R127500/R127035%20-%20KCF%20-%20Lennox/KCF2508040.pdf?csf=1&web=1&e=R8HjfL | 2508040
R127035 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R127001%20-%20R127500/R127035%20-%20KCF%20-%20Lennox/2.%20Amendments/PO%20GMMH.xlsx?d=we83d4bcd5a42402884e139849267f69a&csf=1&web=1&e=zBXNff | KCF | Yes | E103 | GMMHFT | GBP | 4989 | No | 9808 | RP 9 August 2023 NIHR Collaboration Agreement_LENNOX_FINAL Executed.pdf | 2023-11-16 00:00:00 | Yes | 2023-11-20 00:00:00 |  | 2023-11-20 00:00:00 | [NAME] | 2023-11-20 00:00:00 | 2023-11-21 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R127001%20-%20R127500/R127035%20-%20KCF%20-%20Lennox/4.%20Claims/GMMHFT%20-%20PO_82_2508412_0_US.pdf?csf=1&web=1&e=BMmZHm | 2508412
R127960 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R127501%20-%20R128000/R127960%20-%20KBB%20-%20Byrne/4.%20Claims/PO%20Request%20Form%20R127960-17.11.2023.xlsx?d=w5fdb1f1905d6450daad0fe445c3a7cd9&csf=1&web=1&e=Rr8PyN | KBB | No | A04 | CG [NAME] | GBP | 1500 | Yes | 4134 | https://livemanchesterac.sharepoint.com/:u:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R127501%20-%20R128000/R127960%20-%20KBB%20-%20Byrne/4.%20Claims/FW_%20M0347%20-%20R127960%20KBB%20Audit%20.msg?csf=1&web=1&e=F9iTc0 | 2023-11-17 00:00:00 | No |  |  |  | Aysha | 2023-11-17 00:00:00 | 2023-11-20 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R127501%20-%20R128000/R127960%20-%20KBB%20-%20Byrne/KBB2508195.pdf?csf=1&web=1&e=jMLO6A | 2508195
R125432 | Raised & Approved | [NAME] | [NAME] | KAA | No | J103 | MFT | GBP | 768311.62 | No | 9808 | https://livemanchesterac.sharepoint.com/:f:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R125001-R125500/R125432%20-%20KAA%20-%20Bigger/4.%20Claims/MFT%20PO%20Request%2022.11.23?csf=1&web=1&e=yQYKah | 2023-11-22 00:00:00 | Yes | 2023-11-23 00:00:00 | JW 23/11 Checking VAT. | 2023-11-28 00:00:00 | [NAME] | 2023-11-28 00:00:00 | 2023-11-30 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R125001-R125500/R125432%20-%20KAA%20-%20Bigger/4.%20Claims/KAA2512106%20-%20MFT.pdf?csf=1&web=1&e=MbtRkH | 2512106
R127085 | In Query | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/_layouts/15/Doc.aspx?sourcedoc=%7B8AAEE98F-5EAC-4B1C-8E22-32039107F678%7D&file=R127085%20HM%20PO%20request.xlsx&action=default&mobileredirect=true&DefaultItemOpen=1 | KCC | No | D103 | Huntley Mount Medical Centre | GBP | 24792 | No | 9808 | DT_20_July_2022_Doc_Jul_19_2022.pdf | 2023-11-23 00:00:00 | Yes | 2023-11-23 00:00:00 | JW 24/01/2024 FM has sent documentation to supplier set-up, should be reactivated soon. JW 23/11 VAT is included but supplier is currently inactive, FM is chasing. JW 23/11 Checking VAT.
R120054 | Raised & Approved | Clare Calderwood | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/_layouts/15/Doc.aspx?sourcedoc=%7B91a3ea70-35e6-442e-b594-415d9ca10309%7D&action=edit&wdPreviousSession=b8fb1b1e-f800-4189-8f9b-1afaebae9a66 | KCF | No | A08 | CG [NAME] | GBP | 3750 | Yes | 4134 | https://livemanchesterac.sharepoint.com/:u:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R120001-R120500/R120054%20-%20KCF%20-%20Abel/1.%20Project%20Setup/FW%20New%20Audits%20Update.msg?csf=1&web=1&e=Zt5SaS | 2023-11-23 00:00:00 | No | 2023-11-24 00:00:00 | JW 24/11 Checking VAT and backing. | 2023-11-30 00:00:00 | [NAME] | 2023-11-30 00:00:00 | 2023-12-06 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R120001-R120500/R120054%20-%20KCF%20-%20Abel/4.%20Claims/Audit%20PO%20Lees/KCF2513743.pdf?csf=1&web=1&e=cx5Wr5 | 2513743
R124685 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R124501-R125000/R124685%20-%20KCB%20-%20Martin/4.%20Claims/R124685%20PO%20request%20Form%20-%20BIRMINGHAM.xlsx?d=wb2ab903a283a448f957d029411b66df1&csf=1&web=1&e=EwUcYB | KCB | Yes | D103 | University of Birmingham | GBP | 4711 | No | 9808 | https://pure.manchester.ac.uk/admin/files/281264105/HT_19_Sept_2023_PAC_771_Amendment_to_collaboration_agreement_-_FINAL.pdf | 2023-11-24 00:00:00 | Yes | 2023-11-24 00:00:00 | JW 24/11 No task for supplier. | 2023-11-27 00:00:00 | [NAME] | 2023-11-27 00:00:00 | 2023-11-27 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R124501-R125000/R124685%20-%20KCB%20-%20Martin/4.%20Claims/KCB2510702%20-%20Birmingham.pdf?csf=1&web=1&e=Opx5Nx | 2510702
R124685 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R124501-R125000/R124685%20-%20KCB%20-%20Martin/4.%20Claims/R124685%20PO%20request%20Form%20-%20Keel.xlsx?d=w53a41ea0d6c447a1966eee11b2b0a7ea&csf=1&web=1&e=QHDycZ | KCB | Yes | B103 | University of Keele | GBP | 37732 | No | 9808 | https://pure.manchester.ac.uk/admin/files/281264105/HT_19_Sept_2023_PAC_771_Amendment_to_collaboration_agreement_-_FINAL.pdf | 2023-11-24 00:00:00 | Yes |  |  |  | [NAME] | 2023-11-24 00:00:00 | 2023-11-27 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R124501-R125000/R124685%20-%20KCB%20-%20Martin/4.%20Claims/PO_82_2510754_0_US%20-%20Keele.pdf?csf=1&web=1&e=ZvCLEM | 2510754
R124223 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R124001-R124500/R124223%20-%20KAB%20-%20Newman/4.%20Claims/PO%20for%20KPMG%20audit.xlsx?d=wb6e73b90a5d3418c946b1a3a213b516a&csf=1&web=1&e=td1D53 | KAB | No | A08 | KPMG | GBP | 2500 | Yes | 4134 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R124001-R124500/R124223%20-%20KAB%20-%20Newman/4.%20Claims/R124223%20Signed%20Report.pdf?csf=1&web=1&e=foXbkr | 2023-11-28 00:00:00 | No |  |  |  | [NAME] | 2023-11-28 00:00:00 | 2023-11-30 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R124001-R124500/R124223%20-%20KAB%20-%20Newman/4.%20Claims/PO_82_2512097_0_US.pdf?csf=1&web=1&e=JWyO8a | 2512097
R128096 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128001-R128500/R128096%20-%20KBF%20-%20Bristow/R128096%20PO%2029.11.2023.xlsx?d=wd04ce9d5e8a241f9afbe4079c3d0a350&csf=1&web=1&e=QYdbwJ | KBF | No | E103 | [NAME] | GBP | 1775074.13 | No | 9808 | https://pure.manchester.ac.uk/admin/files/226888674/AWARD_FULLY_EXECUTED_AGREEMENT_Please_DocuSign_NIHR133382_Contract_Document_1_003_.pdf | 2023-11-29 00:00:00 | Yes | 2023-11-29 00:00:00 | JW 30/11 Additional evidence now in the second tab of the request form. JW 29/11 Checking the figure. | 2023-11-29 00:00:00 | [NAME] | 2023-11-30 00:00:00 | 2023-12-05 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128001-R128500/R128096%20-%20KBF%20-%20Bristow/4.%20Claims/KBF2512802%20-%20Kenyatta%20University.pdf?csf=1&web=1&e=kuKn50 | 2512802
R123327 | Raised & Approved | [NAME] | PO request | ERZ | No | A08 | CG [NAME] | GBP | 3750 | Yes | 4134 | https://livemanchesterac.sharepoint.com/:u:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R123001-R123500/R123327%20-%20ERZ%20-%20Goble/Audit/Planning%20Docs%20-%20Uploaded/RE_%20M0347%20-%20R123327%20-%20H2020%20Audit%20-%20EOSC_LIFE%20-%20LEES%20Reconciliation%20Requests.msg?csf=1&web=1&e=kYMFea | 2023-11-30 00:00:00 | Yes | 2023-11-30 00:00:00 | JW 30/11 Request form required. | 2023-11-30 00:00:00 | Moses | 2023-12-01 00:00:00 | 2023-12-04 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R123001-R123500/R123327%20-%20ERZ%20-%20Goble/Audit/R123327%20-%20ERZ%20-%20PO%20-%20ERZ2512797.pdf?csf=1&web=1&e=dEP2JJ | 2512797
R123899 | Raised & Approved | [NAME] | PO for Birmingham | KAE | No | G103 | Birmingham | GBP | 9618.26 | No | 9808 | MYOJAK: Birmingham PO request | 29/11/2023 | No | 2023-12-05 00:00:00 | JW 05/12 Request form provided, now querying the figure. JW 30/11 Request form required. | 2023-12-07 00:00:00 | [NAME] | 2023-12-07 00:00:00 | 2023-12-11 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R123501-R124000/R123899%20-%20KAE%20-%20Chinoy/4.%20Claims/UTF-8%27en-gb%27PO_82_2515081_0_US.pdf?csf=1&web=1&e=o7Ezqv | 2515081_x000D_
R128145 | Raised & Approved | [NAME] | R128145 Task BB103 (BB04) | KCD | No | BB103 | IVS Ltd | GBP | 13836.67 | Yes | 9808 | Task BB - IVS Ltd contract | 29/11/2023 | No | 2023-12-01 00:00:00 | MP 01/12/2023 Confirming school/ department | 2023-12-05 00:00:00 | Moses | 2023-12-05 00:00:00 | 2023-12-11 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128001-R128500/R128145%20-%20KCD%20-%20Butterworth/4.%20Claims/R128145%20-%20KBA%20-%20PO%20-%20KCD2515272.pdf?csf=1&web=1&e=hteeqL | 2515272
[NAME] | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R127001-R127500/R127127%20-%20EGZ%20-%20Kaltungo/Audit/Audit%201-%20Final/PO%20Request%20Lees.xlsx?d=wa2ed1e956b904a0a80f5cd600a976391&csf=1&web=1&e=kCk21U | EGZ | No | A08 | CG [NAME] | GBP | 1500 | Yes | 4134 | https://livemanchesterac.sharepoint.com/:u:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R127001-R127500/R127127%20-%20EGZ%20-%20Kaltungo/Audit/Audit%201-%20Final/Planning%20Queries/FW_%20M0347%20-%20R127127%20-%20Innovate%20-%20Audit%20EGZ%20MACE%20R127127.msg?csf=1&web=1&e=KgjLfh | 2023-11-30 00:00:00 | No | 2023-12-01 00:00:00 | MP 01/12/2023 Confirming backing | 2023-12-01 00:00:00 | Moses | 2023-12-01 00:00:00 | 2023-12-04 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R127001-R127500/R127127%20-%20EGZ%20-%20Kaltungo/Audit/R127127%20-%20EGZ%20-%20EGZ2512799.pdf?csf=1&web=1&e=Ou1Hzn | 2512799
R125003 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R125001-R125500/R125003%20-%20ECZ%20-%20Furber/Audit/PO%20request%20form%20Lees.xlsx?d=wacdd08a0f6e843a28ba95b2e8df3ef1c&csf=1&web=1&e=8CcZC3 | ERZ | No | A08 | CG [NAME] | GBP | 3750 | Yes | 4134 | https://livemanchesterac.sharepoint.com/:i:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R125001-R125500/R125003%20-%20ECZ%20-%20Furber/audit%20request.PNG?csf=1&web=1&e=3TcWXs | 2023-12-01 00:00:00 | No | 2023-12-01 00:00:00 | MP 01/12/2023 Confirming backing | 2023-12-04 00:00:00 | Moses | 2023-12-04 00:00:00 | 2023-12-05 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R125001-R125500/R125003%20-%20ECZ%20-%20Furber/Audit/R125003%20-%20ERZ%20-%20ERZ2513263.pdf?csf=1&web=1&e=IUAKXX | 2513263
R124194 | Raised & Approved | Chidiebere Njoku | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R124001-R124500/R124194%20-%20KAC%20-%20Travis/4.%20Claims/R124194%20PO%20REQUEST.xlsx?d=w82548c77db7743e68b00a82fc6513d3d&csf=1&web=1&e=ex9PWQ | KAC | No | B103 | MFT | GBP | £2818.41 | No | 9808 | https://livemanchesterac.sharepoint.com/:u:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R124001-R124500/R124194%20-%20KAC%20-%20Travis/8.%20Emails/RE_%20R124194%20-%20PO%20to%20be%20raised.msg?csf=1&web=1&e=jkm594 | 2023-12-05 00:00:00 | No | 2023-12-05 00:00:00 | JW [NAME] required. | 2023-12-05 00:00:00 | Aysha | 2023-12-05 00:00:00 | 2023-12-06 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R124001-R124500/R124194%20-%20KAC%20-%20Travis/1.%20Project%20Setup/KAC2513833.pdf?csf=1&web=1&e=i1kkHR | 2513833
R119430 | Raised & Approved | [NAME] Galloudec | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R118001%20-%20R119500/R119430%20-%20EPZ%20-%20Smith/9.%20Project%20Closure/R119430%20PO%20Request%20Form%204.12.23.xlsx?d=w6fe5e1fc6490496c8fa5af1fb15fffc2&csf=1&web=1&e=fgetIt | EPZ | No | R103 | University of West Scotland | GBP | 38400 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R118001%20-%20R119500/R119430%20-%20EPZ%20-%20Smith/9.%20Project%20Closure/5068768%20ORIGINAL.pdf?csf=1&web=1&e=c44Ucp | 2023-12-04 00:00:00 | No |  |  |  | Moses | 2023-12-05 00:00:00 | 2023-12-06 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R118001%20-%20R119500/R119430%20-%20EPZ%20-%20Smith/R119430%20-%20EPZ%20-%20PO_EPZ2513766.pdf?csf=1&web=1&e=iG4yKN | 2513766
R129801 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/_layouts/15/Doc.aspx?sourcedoc=%7B84BABEB3-AA77-486F-B01D-939E713A1E4E%7D&file=R129801%20-%20PO%20Request.xlsx&action=default&mobileredirect=true | ESZ | Yes | C103 | Global Nuclear Security Partners | GBP | 166666.67 | Yes | 9808 | https://pure.manchester.ac.uk/admin/files/280108358/KV_30_Oct_2023_GNSP_Subcontract_Kathryn_George_FINAL_SIGNED.pdf | 2023-12-05 00:00:00 | Yes | 2023-12-05 00:00:00 | JW 06/12/2023 Amendment processed. AA 05/12/2023 Waiting for Amendment to be completed | 2023-12-06 00:00:00 | [NAME] | 2023-12-06 00:00:00 | 2023-12-07 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R129501-R130000/R129801%20-%20ESZ%20-%20George/4.%20Claims/UTF-8%27en-gb%27PO_82_2514472_0_US%20-%20Global%20Nuclear.pdf?csf=1&web=1&e=gsJyEd | 2514472_x000D_
R127302 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R127001%20-%20R127500/R127302%20-%20KBF%20-%20Wedge/0.%20Notes/R127302%20PO%20Request%20Form%20.xlsx?d=w9e96edaba38341dcb96e02d8147853f9&csf=1&web=1&e=ZutGZm | KBF | No | B103 | Cambridge University Hospitals NHS Foundation Trust | GBP | 299965.16 | No | 9808 | https://pure.manchester.ac.uk/admin/files/272161441/ACED_RCA_PR024_Improving_patient_outcomes_in_oesophageal_adenocarcinoma_using_cancer_evolutionary_trajectories_signed._AW31072.pdf | 2023-12-06 00:00:00 | Yes | 2023-12-06 00:00:00 | JW 31/01/2024 Clarifying PO amount. JW 24/01/2024 Task B needs to be set up. JW 06/12/2023 Need to clarify a few things. | 2024-02-07 00:00:00 | [NAME] | 2024-02-07 00:00:00 | 2024-02-09 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R127001%20-%20R127500/R127302%20-%20KBF%20-%20Wedge/4.%20Claims/KBF2532326%20-%20Cambridge%20NHS%20FT.pdf?csf=1&web=1&e=1waUlp | 2532326
R121178 | Raised & Approved | [NAME] | Task AB - Preston new PO request | KBA | No | AB04 | Lancashire Teaching Hospitals NHS Foundation Trust | GBP | 3693.53 | No | 9808 | Task AB subcontract | 2023-12-07 00:00:00 | Yes | 2023-12-07 00:00:00 | JW 07/12/2023 File not opening. | 2023-12-07 00:00:00 | [NAME] | 2023-12-07 00:00:00 | 2023-12-08 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R121001-R121500/R121178%20-%20KBA%20-%20King/4.%20Claims/KBA2514681.pdf?csf=1&web=1&e=Rxd6HC | 2514681_x000D_
R128849 | Raised & Approved | Junior Angel | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R128501-R129000/R128849%20-%20EAZ%20-%20McFiggans/R128849%20Audit%20Q1/Planning%20Documents%20-%20Uploaded/PO%20REQUEST%20FORM%20R128849%20EAZ%20Mcfiggans%20%20(1).xlsx?d=w48641e9cf76f4b9b9de6b80100b9bc5a&csf=1&web=1&e=ajqsqc | EAZ | No | A07 | CG [NAME] | GBP | 750 | Yes | 4134 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R128501-R129000/R128849%20-%20EAZ%20-%20McFiggans/4.%20Claims/Claim%201/M0347-LEES%20Invoice%20%2365163%20-%20R128849%20Q1.pdf?csf=1&web=1&e=7ZR4yD | 2023-12-07 00:00:00 | No | 2023-12-07 00:00:00 | JW 07/12/2023 Needs request form. JW 07/12/2023 Backing. | 2023-12-14 00:00:00 | [NAME] | 2023-12-14 00:00:00 | 2023-12-18 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R128501-R129000/R128849%20-%20EAZ%20-%20McFiggans/R128849%20Audit%20Q1/EAZ2516902.pdf?csf=1&web=1&e=2aeCU5 | 2516902
R128932 | In Query | Junior Angel |  | EAZ | No | A08 | CG [NAME] | GBP | 750 | Yes | 4134 |  | 2023-12-07 00:00:00 | No | 2023-12-07 00:00:00 | JW 07/12/2023 Needs request form and backing.
R129590 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R129501-R130000/R129590%20-%20KCB%20-%20Jenkins/10.%20Audit/1st%20Audit%20-%20April%20to%20June%2023/Audit%20PO%20for%20R129587_R129589_R129590.xlsx?d=w919322941d07469ab548672eb084ea34&csf=1&web=1&e=3ipPB9 | KCB | No | A07 | CG [NAME] | GBP | 750 | Yes | 4134 | https://livemanchesterac.sharepoint.com/:u:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R129501-R130000/R129590%20-%20KCB%20-%20Jenkins/10.%20Audit/1st%20Audit%20-%20April%20to%20June%2023/FW%20M0347%20-%20R129590R129587R129589%20-%20Innovate%20Audit%20Required%20.msg?csf=1&web=1&e=q1czYo | 2023-12-07 00:00:00 | No | 2023-12-07 00:00:00 | JW 08/12/2023 R-code updated to R129590 rather than R129587. JW 07/12/2023 No requisition approver. Waiting for confirmation from RW about who should be made the approver. | 2023-12-08 00:00:00 | [NAME] | 2023-12-14 00:00:00 | 2023-12-14 00:00:00 | [NAME] | 2516666
R128769 | Raised & Approved | [NAME] | [NAME] | ERZ | No | A07 | CG [NAME] | GBP | 750 | Yes | 4134 | [NAME] | 2023-07-12 00:00:00 | No | 2023-12-07 00:00:00 | JW 07/12/2023 Backing required. | 2023-12-19 00:00:00 | [NAME] | 2023-12-19 00:00:00 | 2024-01-04 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R128501-R129000/R128769%20-%20ERZ%20-%20Taylor/Audit/ERZ2517830.pdf?csf=1&web=1&e=gTKb0K | 2517830
R128594 | Awaiting Approval | [NAME] | Task B Uni of Oxford PO request | KBA | No | B103 | University of Oxford | GBP | 96565 | No | 9808 | Task B UoM UoL collab agreement | 2023-12-08 00:00:00 | Yes | 2023-12-11 00:00:00 | AA 13/12/2023  - PO Has been re-raised under university of oxford. AA 11/12/2023 - PO has been rejected. Email sent to SRFO to ask PI why? |  | Aysha | 2023-12-13 00:00:00
R125654 | Raised & Approved | [NAME] | [NAME] | KCC | No | B103 | Heriot Watt University | GBP | 5566 | No | 9808 | Amendment INforMHAA Project - signed | 2023-12-11 00:00:00 | Yes | 2023-12-11 00:00:00 | JW 11/12/2023 Checking figure. | 2023-12-11 00:00:00 | [NAME] | 2023-12-11 00:00:00 | 2023-12-13 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R125501-R126000/R125654%20-%20KCC%20-%20Young/4.%20Claims/Partners%20POs/KCC2515694%20-%20Heriot%20Watt.pdf?csf=1&web=1&e=oCgitg | 2515694
R125654 | In Query | [NAME] | Essex University | KCC | No | E103 | Essex University | GBP | 2950.5 | No | 9808 | Amendment INforMHAA Project - signed | 2023-12-11 00:00:00 | Yes | 2023-12-11 00:00:00 | JW 11/12/2023 FM checking whether this needs to be raised. JW 11/12/2023 Checking supplier.
R125894 | Raised & Approved | [NAME] | PO Request Form | KAE | Yes | C103 | Newcastle University | GBP | 17654.6 | No | 9808 | NU-0016629 Programme Award Letter | 2023-11-12 00:00:00 | No | 2023-12-11 00:00:00 | JW 11/12/2023 No task for Newcastle, Alica has already submitted an amendment. | 2023-12-13 00:00:00 | [NAME] | 2023-12-13 00:00:00 | 2023-12-14 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R125501-R126000/R125894%20-%20KAE%20-%20Buch/4.%20Claims/KAE2516498%20-%20Newcastle%20Uni.pdf?csf=1&web=1&e=G8E7Ut | 2516498
R123899 | Raised & Approved | [NAME] | PO Request Form_13Dec2023_R123899 | KAE | No | I103 | Bath | GBP | £5,532.13 | No | 9808 | Agreement BATHNH | 13/12/2023 | No |  |  |  | [NAME] | 2023-12-13 00:00:00 | 2024-01-26 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R123501-R124000/R123899%20-%20KAE%20-%20Chinoy/4.%20Claims/PO_KAE2517205%20-%20%C2%A35532.13.pdf?csf=1&web=1&e=Oifvrp | 2517205
R124746 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R124501-R125000/R124746%20-%20KCF%20-%20Haddock/4.%20Claims/GMMH%20Invoices/Po%20to%20pay%20GMMH%20Invoices%20in%20System%20.xlsx?d=wcf50f086d84a488a99faf86619df2593&csf=1&web=1&e=jOqPDd | KCF | No | B103 | GMMHFT | GBP | 14287.05 | No | 9808 | https://livemanchesterac.sharepoint.com/:f:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R124501-R125000/R124746%20-%20KCF%20-%20Haddock/4.%20Claims/GMMH%20Invoices/Backing?csf=1&web=1&e=cqloP8 | 13/12/2023 | No |  |  |  | [NAME] | 2023-12-14 00:00:00 | 2023-12-19 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R124501-R125000/R124746%20-%20KCF%20-%20Haddock/4.%20Claims/GMMH%20Invoices/KCF2517728.pdf?csf=1&web=1&e=CgtBII | 2517728
R128179 | Raised & Approved | [NAME] | PO Request | KBF | No | A04 | KPMG | GBP | 4345 | Yes | 4134 | [NAME] From KPMG Backing | 2023-12-13 00:00:00 | No | 2023-12-13 00:00:00 | JW 13/12/2023 Backing. | 2023-12-14 00:00:00 | Moses | 2023-12-14 00:00:00 | 2024-01-15 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128001-R128500/R128179%20-%20KBF%20-%20McCabe/R128179%20-%20KBF%20-%20KBF2522102%20-%20Purchase%20Order.pdf?csf=1&web=1&e=UUf0HZ | 2522102
R128976 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R128501-R129000/R128976%20-%20ERZ%20-%20Clinch/4.%20Claims/R128976%20Task%20B%20%2013.12.23.xlsx?d=w442742ceb29c4ef4b366ebf8996ffdcf&csf=1&web=1&e=0CoHcG | ERZ | No | B103 | Lancaster University | GBP | 3300.1 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R128501-R129000/R128976%20-%20ERZ%20-%20Clinch/4.%20Claims/DT_11_Dec_2023_Trust_Rights_and_Identity_in_the_Metaverse_TRIM_CA_Clean_181023_2.0_Final_Signed.pdf?csf=1&web=1&e=jNmg49 | 2023-12-13 00:00:00 | Yes |  |  |  | Aysha | 2023-12-14 00:00:00 | 2024-01-08 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R128501-R129000/R128976%20-%20ERZ%20-%20Clinch/4.%20Claims/ERZ2518370.pdf?csf=1&web=1&e=Zr0h55 | 2518370
R128976 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R128501-R129000/R128976%20-%20ERZ%20-%20Clinch/4.%20Claims/R128976%20task%20C%2013.12.23.xlsx?d=w442c62a342d74d489eab3b1a7302541b&csf=1&web=1&e=JyyfM6 | ERZ | No | C103 | Royal Holloway | GBP | 5210.4 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R128501-R129000/R128976%20-%20ERZ%20-%20Clinch/4.%20Claims/DT_11_Dec_2023_Trust_Rights_and_Identity_in_the_Metaverse_TRIM_CA_Clean_181023_2.0_Final_Signed.pdf?csf=1&web=1&e=jNmg49 | 2023-12-13 00:00:00 | Yes |  |  |  | [NAME] | 2023-12-14 00:00:00 | 2024-01-02 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R128501-R129000/R128976%20-%20ERZ%20-%20Clinch/4.%20Claims/PO_ERZ2518419%20-%20Royal%20Holloway.pdf?csf=1&web=1&e=JYL9Tp | 2518419
R124308 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R124001-R124500/R124308%20-%20EPZ%20-%20Evans/4.%20Claims/Task%20B%20FERMILAB%20OUSC/Fermilab%20Inv%2028272%20USD%2010,814.75%20PO%20Request%20Form.xlsx?d=wcfe1f3e3ba984c3fa5150e6417ddbbc8&csf=1&web=1&e=PMNneR | EPZ | No | B103 | Fermilab | USD | $10,814.75 | No | 9808 | https://livemanchesterac.sharepoint.com/:f:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R124001-R124500/R124308%20-%20EPZ%20-%20Evans/4.%20Claims/Task%20B%20FERMILAB%20OUSC/Subcontract%20clarification?csf=1&web=1&e=iAUpA5 | 2023-12-13 00:00:00 | No |  |  |  | [NAME] | 2023-12-18 00:00:00 | 2024-02-02 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R124001-R124500/R124308%20-%20EPZ%20-%20Evans/4.%20Claims/Task%20B%20FERMILAB%20OUSC/PO%202529438%20-%20Fermilab%20-%20$10,814.75.pdf?csf=1&web=1&e=8gPbsx | 2529438
R125422 | Awaiting Approval | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R125001-R125500/R125422%20-%20KBF%20-%20Radford/1a.%20Site%20Agreements/R125422%20PO%20Request%20Form.xlsx?d=wdd7c0aba728a4f3ea6a5d14365f6b239&csf=1&web=1&e=xE9ipU | KBF | Yes | F0429 | Blackpool NHS Foundation Trust | GBP | 42137.4 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R125001-R125500/R125422%20-%20KBF%20-%20Radford/1a.%20Site%20Agreements/20231006_RADAR%20mNCA%20and%20FSL_Blackpool_Signed.pdf?csf=1&web=1&e=cMzYdK | 2023-12-14 00:00:00 | Yes | 2023-12-14 00:00:00 | JW 19/01/2024 There is already an exisiting PO for this. I've emailed [NAME], will delete row once confirmed. JW 14/12/2023 Might need 103 task, will check with [NAME] on Monday. | 2024-01-16 00:00:00 | [NAME] | 2024-01-16 00:00:00
R124308 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R124001-R124500/R124308%20-%20EPZ%20-%20Evans/4.%20Claims/Task%20B%20FERMILAB%20OUSC/EPZ%20R124308%20Updated%20PO%20Request%20Form%20USD%202735.14.xlsx?d=wd3984bc8541b49429843ed100b540017&csf=1&web=1&e=KKHTx9 | EPZ | No | B103 | Fermilab | USD | 2735.14 | No | 9808 | [NAME] | 2023-12-18 00:00:00 | No |  |  |  | [NAME] | 2023-12-18 00:00:00 | 2024-01-31 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R124001-R124500/R124308%20-%20EPZ%20-%20Evans/4.%20Claims/Task%20B%20FERMILAB%20OUSC/PO%202527607%20-%20Fermilab.pdf?csf=1&web=1&e=R8IsQr | 2527607
R128145 | Raised & Approved | [NAME] | R128145 Task BB103 (BB04) | KCD | No | BB103 | IVS Ltd | GBP | 16604 | No | 9808 | Task BB - IVS Ltd | 2023-12-18 00:00:00 | No |  | JW 18/12/2023 Original IVS Ltd PO has now been cancelled (VAT error). |  | [NAME] | 2023-12-18 00:00:00 | 2023-12-19 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128001-R128500/R128145%20-%20KCD%20-%20Butterworth/4.%20Claims/PO_KCD2517866%20(Replacing%20Previous%20IVS%20PO).pdf?csf=1&web=1&e=jEbv1V | 2517866
R124921 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R124501-R125000/R124921%20-%20KBD%20-%20Hanley/00.%20Audit/Audit%2022-23/Planning%20Documents%20-%20Uploaded/PO%20Request%20for%20Audit%20R124921.xlsx?d=wdd45968e36df49ada9c8b8e85f8defe6&csf=1&web=1&e=wBuBvu | KBD | No | A08 | CG [NAME] | GBP | 1500 | Yes | 4134 | https://livemanchesterac.sharepoint.com/:u:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R124501-R125000/R124921%20-%20KBD%20-%20Hanley/00.%20Audit/Audit%2022-23/Planning%20Documents%20-%20Uploaded/FW%20M0347%20-%20R124921%20-%20Innovate%20Audit%20-%20ID%20LIVER%20Q10-13.msg?csf=1&web=1&e=DKhYHE | 2023-12-18 00:00:00 | No |  |  |  | [NAME] | 2023-12-18 00:00:00 | 2023-12-19 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R124501-R125000/R124921%20-%20KBD%20-%20Hanley/00.%20Audit/Audit%2022-23/KBD2517717.pdf?csf=1&web=1&e=1PjtZC | 2517717
R127100 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/HUMS/R127001-R127500/R127100%20-%20HMZ%20-%20Yang/Audit%202%20-%20Final/R127100%20audit%20PO%20request.xlsx?d=w848d0edc68ae4c2db9ac80e1be08a178&csf=1&web=1&e=1Kwa1O | HMZ | No | A07 | CG [NAME] | GBP | 1500 | Yes | 4134 | https://livemanchesterac.sharepoint.com/:u:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/HUMS/R127001-R127500/R127100%20-%20HMZ%20-%20Yang/Audit%202%20-%20Final/FW_%20M0347%20-%20R127100%20-%20Innovate%20Audit%20-%20Reputation%20Advisor%20-%20Final%20IAR%20reconciliation%20queries.msg?csf=1&web=1&e=dp6363 | 2023-12-19 00:00:00 | No |  |  |  | [NAME] | 2023-12-19 00:00:00 | 2023-12-20 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/HUMS/R127001-R127500/R127100%20-%20HMZ%20-%20Yang/Audit%202%20-%20Final/HMZ2518269.pdf?csf=1&web=1&e=Jyfo7k | 2518269
R125859 | In Query | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/_layouts/15/Doc.aspx?sourcedoc=%7B052A02A5-6D30-425D-904E-EBACEA392A66%7D&file=Leeds%20PO%20(NAME).xlsx&action=default&mobileredirect=true | EEZ | No | C103 | Leeds University | GBP |  | No | 9808 | https://pure.manchester.ac.uk/admin/files/197618554/9_August_2021_Collaboration_Agreement_EPSRC_fully_executed.pdf | 2023-12-19 00:00:00 | Yes | 2023-12-19 00:00:00 | JW 24/01/2024 chased today and on 08/01. JW 19/12/2023 Checking the figure.
R129146 | Raised & Approved | [NAME] | R129146 PO request | KBF | No | B103 | University of Newcastle | GBP | 34918 | No | 9808 | Collaboration Agreement | 2023-12-20 00:00:00 | Yes |  |  |  | [NAME] | 2024-01-02 00:00:00 | 2024-01-03 00:00:00 | [NAME] | 2518788
[NAME] | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R127001%20-%20R127500/R127002%20-%20KBD%20-%20Hanley/PO%20Request%20form%20for%20Benjamin%20Lindsey%20task%20BF.xlsx?d=w427dddc562b24e4d8de4073b48ad5985&csf=1&web=1&e=VfoOfX | KBD | Yes | BF103 | University of Sheffield | GBP | 297816 | No | 9808 | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/_layouts/15/Doc.aspx?sourcedoc=%7BE4299E75-08B4-4D3D-AFC0-A4E50C4055A0%7D&file=R127002_Staff%20tasks%20to%20set%20up%20for%20amendment_2023_12_13.xlsx&action=default&mobileredirect=true | 2023-12-20 00:00:00 | Yes |  |  |  | [NAME] | 2024-01-02 00:00:00 | 2024-01-12 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R127001%20-%20R127500/R127002%20-%20KBD%20-%20Hanley/4.%20Claims/PO%20Documents/KBD2521589%20-%20Sheffield.pdf?csf=1&web=1&e=AJznZT | 2521589_x000D_
[NAME] | Raised & Approved | [NAME] | [NAME] | KBD | Yes | BG103 | University of Sheffield- [NAME] | GBP | 294445 | No | 9808 | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/_layouts/15/Doc.aspx?sourcedoc=%7BE4299E75-08B4-4D3D-AFC0-A4E50C4055A0%7D&file=R127002_Staff%20tasks%20to%20set%20up%20for%20amendment_2023_12_13.xlsx&action=default&mobileredirect=true | 2023-12-20 00:00:00 | Yes |  |  |  | [NAME] | 2024-01-02 00:00:00 | 2024-01-12 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R127001%20-%20R127500/R127002%20-%20KBD%20-%20Hanley/4.%20Claims/PO%20Documents/KBD2521599%20-%20Sheffield.pdf?csf=1&web=1&e=qx2t5P | 2521599
[NAME] | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R127001%20-%20R127500/R127002%20-%20KBD%20-%20Hanley/PO%20Request%20for%20Manisha%20Ahuja%20Task%20BH.xlsx?d=w12699aaa05824d0292cf69e6314dcf62&csf=1&web=1&e=lAZAiO | KBD | Yes | [NAME] | Newcastle University-Manisha Ahuja | GBP | 285130 | No | 9808 | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/_layouts/15/Doc.aspx?sourcedoc=%7BE4299E75-08B4-4D3D-AFC0-A4E50C4055A0%7D&file=R127002_Staff%20tasks%20to%20set%20up%20for%20amendment_2023_12_13.xlsx&action=default&mobileredirect=true | 2023-12-20 00:00:00 | Yes |  |  |  | [NAME] | 2024-01-02 00:00:00 | 2024-01-12 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R127001%20-%20R127500/R127002%20-%20KBD%20-%20Hanley/4.%20Claims/PO%20Documents/KBD2521605%20-%20Newcastle.pdf?csf=1&web=1&e=QfHAWD | 2521605_x000D_
[NAME] | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R127001%20-%20R127500/R127002%20-%20KBD%20-%20Hanley/PO%20Request%20for%20Nikplaos%20Tzoumas%20Task%20BI.xlsx?d=w10aa08bcb7b64baca20075ffc650623e&csf=1&web=1&e=vgCnaf | KBD | Yes | BI103 | Newcastle University-Nikolaos Tzoumas | GBP | 294715.3 | No | 9808 | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/_layouts/15/Doc.aspx?sourcedoc=%7BE4299E75-08B4-4D3D-AFC0-A4E50C4055A0%7D&file=R127002_Staff%20tasks%20to%20set%20up%20for%20amendment_2023_12_13.xlsx&action=default&mobileredirect=true | 2023-12-20 00:00:00 | Yes |  |  |  | [NAME] | 2024-01-02 00:00:00 | 2024-01-12 00:00:00 | [NAME] | 2521602
[NAME] | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R127001%20-%20R127500/R127002%20-%20KBD%20-%20Hanley/PO%20Request%20Nicholas%20Chilvers-%20Newcastle%20University.xlsx?d=w85aa3dec8ddd458abc7c6bbe56f46f6f&csf=1&web=1&e=4xgheU | KBD | Yes | BJ103 | Newcastle University- [NAME] | GBP | 210349 | No | 9808 | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/_layouts/15/Doc.aspx?sourcedoc=%7BE4299E75-08B4-4D3D-AFC0-A4E50C4055A0%7D&file=R127002_Staff%20tasks%20to%20set%20up%20for%20amendment_2023_12_13.xlsx&action=default&mobileredirect=true | 2023-12-20 00:00:00 | Yes |  |  |  | [NAME] | 2024-01-02 00:00:00 | 2024-01-12 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R127001%20-%20R127500/R127002%20-%20KBD%20-%20Hanley/4.%20Claims/PO%20Documents/KBD2521333%20-%20Newcastle.pdf?csf=1&web=1&e=YRWM0d | 2521333
R129009 | Raised & Approved | Chidiebere Njoku | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R129001-R129500/R129009%20-%20KAC%20-%20Valpione/4.%20Claims/R129009%20PO%20Request.xlsx?d=wee77b2afeb7d4dd0adba361f2d1f57f6&csf=1&web=1&e=ROpCvm | KAC | No | B103 | THE CHRISTIE NHS FOUNDATION TRUST | GBP | 13338.56 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R129001-R129500/R129009%20-%20KAC%20-%20Valpione/1.%20Project%20Setup/CW_15_Dec_2023_Collaboration_Agreement_-_UOM_-_R129009_Sara_Valpione_final_clean_16_Nov_23_part_signed.pdf?csf=1&web=1&e=WmA2bh | 2024-01-03 00:00:00 | Yes | 2024-01-04 00:00:00 | JW 04/01/2024 Figure and unsigned award letter. | 2024-01-04 00:00:00 | [NAME] | 2024-01-04 00:00:00 | 2024-01-05 00:00:00 | [NAME] | 2519438_x000D_
R126924 | Raised & Approved | [NAME] | R126924 Audit PO | EEZ | No | A08 | CG [NAME] | GBP | 1500 | Yes | 4134 | https://livemanchesterac.sharepoint.com/:u:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R126500-R127000/R126924%20-%20EEZ%20-%20Stancu/Audit/Audit%202%20(Final)/Sample/M0347%20-%20R126924%20-%20EEE%20-%20Innovate%20UK%20-%20Audit%20Request.msg?csf=1&web=1&e=xFJqa6 | 2024-01-03 00:00:00 | No | 2024-01-03 00:00:00 | JW 04/01/2024 Backing. | 2024-01-16 00:00:00 | [NAME] | 2024-01-16 00:00:00 | 2024-01-17 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R126500-R127000/R126924%20-%20EEZ%20-%20Stancu/Audit/Audit%202%20(Final)/EEZ2523045.pdf?csf=1&web=1&e=K0DvKA | 2523045
R128171 | Awaiting Approval | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128001-R128500/R128171%20-%20KAB%20-%20Evans/4.%20Claims/PO%20request%20R128171%20-%20S01159776%2004.01.2024.xlsx?d=w3e05d46c3ea04909bb18169025290c12&csf=1&web=1&e=hEELe5 | KAB | No | B0705 | University Hospitals of Leicester | GBP | 5000 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128001-R128500/R128171%20-%20KAB%20-%20Evans/4.%20Claims/S01159776.PDF?csf=1&web=1&e=8ryfyR | 2023-01-04 00:00:00 | No | 2024-01-05 00:00:00 | JW 05/01/2024 Checking source of funds. | 2024-01-23 00:00:00 | Hanifah | 2024-01-24 00:00:00
R127012 | Raised & Approved | Chloe-Alice Pike | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R127001-R127500/R127012%20-%20ECZ%20-%20Turner/R127012%20PO%20Request.xlsx?d=we6f0cd87081144a4a016870e12fa9760&csf=1&web=1&e=3eiifO | ECZ | No | A07 | KPMG | GBP | 2500 | Yes | 4134 | https://livemanchesterac.sharepoint.com/:u:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R127001-R127500/R127012%20-%20ECZ%20-%20Turner/Correspondence/FW_%20R127012.msg?csf=1&web=1&e=iyfop5 | 2024-01-04 00:00:00 | No | 2024-01-04 00:00:00 | JW 04/01/2024 Backing. | 2024-01-04 00:00:00 | [NAME] | 2024-01-17 00:00:00 | 2024-01-18 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R127001-R127500/R127012%20-%20ECZ%20-%20Turner/4.%20Claims/Audit/PO_82_2523638_0_US.pdf?csf=1&web=1&e=oJWBSj | 2523638
R122828 | Awaiting Approval | Chidiebere Njoku | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R122501-R123000/R122828%20-%20KAC%20-%20Mills/10.%20Subcons/R122828%20%20PO%20REQUEST.xlsx?d=we7fe9d69ad5a421998b36ce8d05466ee&csf=1&web=1&e=XwD5iw | KAC | No | B103 | MFT | GBP | 369025.23 | No | 9808 | https://livemanchesterac.sharepoint.com/:u:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R122501-R123000/R122828%20-%20KAC%20-%20Mills/8.%20Emails/RE_%20R122828%20-%20Clare%20Mills%20FSA%20Grant%20.msg?csf=1&web=1&e=bvy8N8 | 2024-01-04 00:00:00 | Yes | 2024-01-05 00:00:00 | JW 05/01/2024 Checking figure. | 2024-01-05 00:00:00 | [NAME] | 2024-01-12 00:00:00
R127939 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/_layouts/15/Doc.aspx?sourcedoc=%7B7CABBE64-2E3B-48C0-8B0F-D2F21550D546%7D&file=Book.xlsx&action=default&mobileredirect=true | KCF | No | K103 | [NAME] | GBP | 25000 | No | 9808 | https://livemanchesterac.sharepoint.com/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/Forms/AllItems.aspx?isAscending=true&sortField=LinkFilename&id=%2Fsites%2FUOM%2DFIN%2DRF%2DSD%2Dand%2DOPS%2FShared%20Documents%2FGeneral%2FProject%20Folders%2C%20Invoices%20%26%20Credit%20Notes%2C%20Academic%20Statement%20Reviews%2FProject%20Folders%2FFBMH%2FR127501%20%2D%20R128000%2FR127939%20%2D%20KCF%20%2D%20Green%2F4%2E%20Claims%2FNAMASTE%5FSubcontract%5FDraft%5FTemplate%5F28%5FJune%5F2023%5FErica%5FSalomone%5Fv1%2E0%5Fsigned%2E%5FAW100723%2Epdf&viewid=1076dd6e%2Da385%2D4a20%2Dbd71%2D217ce5bbdb43&parent=%2Fsites%2FUOM%2DFIN%2DRF%2DSD%2Dand%2DOPS%2FShared%20Documents%2FGeneral%2FProject%20Folders%2C%20Invoices%20%26%20Credit%20Notes%2C%20Academic%20Statement%20Reviews%2FProject%20Folders%2FFBMH%2FR127501%20%2D%20R128000%2FR127939%20%2D%20KCF%20%2D%20Green%2F4%2E%20Claims | 2024-01-10 00:00:00 | Yes |  |  |  | Moses | 2024-01-10 00:00:00 | 2024-01-29 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R127501%20-%20R128000/R127939%20-%20KCF%20-%20Green/4.%20Claims/R127939%20-%20KCF%20-%20KCF2527032%20-%20PO.pdf?csf=1&web=1&e=4MFdak | 2527032
R128769 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R128501-R129000/R128769%20-%20ERZ%20-%20Taylor/Audit/Audit%202%20Jul23-Sep23/Planning%20Documentation%20-%20Uploaded/PO%20Request%20Form%20Q2.xlsx?d=wcbc5a177059d4500b180e207058e1e7c&csf=1&web=1&e=eBllRd | ERZ | No | A07 | CG [NAME] | GBP | 1500 | Yes | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R128501-R129000/R128769%20-%20ERZ%20-%20Taylor/Audit/Audit%201%20Apr23-Jun23/Planning%20Documentation%20-%20Uploaded/TICM%20GO%20LIVE%20letter.pdf?csf=1&web=1&e=C2cDr7 | 2024-01-10 00:00:00 | No | 2024-01-10 00:00:00 | MP 10/01/2024 - PO request document is missing | 2024-01-11 00:00:00 | Moses | 2024-01-11 00:00:00 | 2024-01-15 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R128501-R129000/R128769%20-%20ERZ%20-%20Taylor/Audit/R128769%20-%20ERZ%20-%20ERZ2521753%20-%20Purchase%20Order.pdf?csf=1&web=1&e=2hkpeW | 2521753
R124339 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R124001-R124500/R124339%20-%20KAA%20-%20Bigger/4.%20Claims/R124339%20PO%20request%20form%2012.01.24.xlsx?d=w150b567f541b436a887bde18fb2533e5&csf=1&web=1&e=1ZVaas | KAA | No | E103 | RDRP | GBP | 6831.1 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R124001-R124500/R124339%20-%20KAA%20-%20Bigger/4.%20Claims/PO%20Details/Amendment%20MPS(RDRP)%20R124339_4thMarch2022.%20AW%20160322.pdf?csf=1&web=1&e=0ZLXLO | 2024-01-12 00:00:00 | Yes | 2024-01-12 00:00:00 | JW 15/01/2024 Checking task. JW 12/01/2024 Form missing. | 2024-01-22 00:00:00 | [NAME] | 2024-01-22 00:00:00 | 2024-01-23 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R124001-R124500/R124339%20-%20KAA%20-%20Bigger/4.%20Claims/PO%20Details/PO%202525125%20-%20%C2%A36831.10.pdf?csf=1&web=1&e=YQfSi2 | 2525125
R128463 | Raised & Approved | [NAME] | Task B - Uni of Leeds | KBC | No | B103 | University of Leeds | GBP | 38316.69 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128001-R128500/R128463%20-%20KBC%20-%20Tropea/1.%20Project%20Setup/R128463%20Tropea%20signed%20collaboration.pdf?csf=1&web=1&e=rgm5ex | 2024-01-12 00:00:00 | Yes |  |  |  | [NAME] | 2024-01-12 00:00:00 | 2024-01-15 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128001-R128500/R128463%20-%20KBC%20-%20Tropea/4.%20Claims/KBC2522302%20-%20Leeds.pdf?csf=1&web=1&e=5DlAOR | 2522302_x000D_
R128463 | Raised & Approved | [NAME] | Task C - University of Cambridge | KBC | No | C103 | University of Cambridge | GBP | 195742.13 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128001-R128500/R128463%20-%20KBC%20-%20Tropea/1.%20Project%20Setup/R128463%20Tropea%20signed%20collaboration.pdf?csf=1&web=1&e=rgm5ex | 2024-01-12 00:00:00 | Yes |  |  |  | [NAME] | 2024-01-12 00:00:00 | 2024-01-16 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128001-R128500/R128463%20-%20KBC%20-%20Tropea/4.%20Claims/PO_KBC2522593%20-%20Cambridge.pdf?csf=1&web=1&e=7mKe6f | 2522593
R126060 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20&%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R126001-R126500/R126060%20-%20EGZ%20-%20Stansby/4.%20Claims/Exeter/R126060%20PO%20request%20%C2%A323389.20.xlsx?web=1 | EGZ | No | D103 | University of Exeter | GBP | 23389.2 | No | 9808 | https://livemanchesterac.sharepoint.com/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/Forms/AllItems.aspx?id=%2Fsites%2FUOM%2DFIN%2DRF%2DSD%2Dand%2DOPS%2FShared%20Documents%2FGeneral%2FProject%20Folders%2C%20Invoices%20%26%20Credit%20Notes%2C%20Academic%20Statement%20Reviews%2FProject%20Folders%2FFSE%2FR126001%2DR126500%2FR126060%20%2D%20EGZ%20%2D%20Stansby%2F4%2E%20Claims%2FExeter%2FFinal%20SIE%20%2D%20Exeter%20EPV0399461%20117031R%20%C2%A323389%2E20%2Epdf&viewid=1076dd6e%2Da385%2D4a20%2Dbd71%2D217ce5bbdb43&parent=%2Fsites%2FUOM%2DFIN%2DRF%2DSD%2Dand%2DOPS%2FShared%20Documents%2FGeneral%2FProject%20Folders%2C%20Invoices%20%26%20Credit%20Notes%2C%20Academic%20Statement%20Reviews%2FProject%20Folders%2FFSE%2FR126001%2DR126500%2FR126060%20%2D%20EGZ%20%2D%20Stansby%2F4%2E%20Claims%2FExeter | 2024-01-15 00:00:00 | No |  |  |  | Moses | 2024-01-15 00:00:00 | 2024-01-24 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R126001-R126500/R126060%20-%20EGZ%20-%20Stansby/4.%20Claims/R126060%20-%20EGZ%20-%20EGZ2525211%20-%20PO.pdf?csf=1&web=1&e=WGq68q | 2525211_x000D_
R129011 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20&%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R129001-R129500/R129011%20-%20ESZ%20-%20Hardacre/4.%20Claims/PO%20request%20Lees%20%C2%A31500%20plus%20VAT.xlsx?web=1 | ESZ | No | A07 | CG [NAME] | GBP | 1500 | Yes | 4134 | https://livemanchesterac.sharepoint.com/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/Forms/AllItems.aspx?id=%2Fsites%2FUOM%2DFIN%2DRF%2DSD%2Dand%2DOPS%2FShared%20Documents%2FGeneral%2FProject%20Folders%2C%20Invoices%20%26%20Credit%20Notes%2C%20Academic%20Statement%20Reviews%2FProject%20Folders%2FFSE%2FR129001%2DR129500%2FR129011%20%2D%20ESZ%20%2D%20Hardacre%2F4%2E%20Claims%2FFW%5F%20M0347%20%2D%20R129011%20%2D%20Innovate%20Audit%20%2Emsg&viewid=1076dd6e%2Da385%2D4a20%2Dbd71%2D217ce5bbdb43&parent=%2Fsites%2FUOM%2DFIN%2DRF%2DSD%2Dand%2DOPS%2FShared%20Documents%2FGeneral%2FProject%20Folders%2C%20Invoices%20%26%20Credit%20Notes%2C%20Academic%20Statement%20Reviews%2FProject%20Folders%2FFSE%2FR129001%2DR129500%2FR129011%20%2D%20ESZ%20%2D%20Hardacre%2F4%2E%20Claims | 2024-01-15 00:00:00 | No |  |  |  | Moses | 2024-01-15 00:00:00 | 2024-01-16 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R129001-R129500/R129011%20-%20ESZ%20-%20Hardacre/4.%20Claims/R129011%20-%20ESZ%20-%20ESZ2522672%20-%20Purchase%20Order.pdf?csf=1&web=1&e=JEvjrw | 2522672
R125622 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20&%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R125501-R126000/R125622%20-%20ESZ%20-%20Winterburn/4.%20Claims/R125622%20PO%20request%20Lees%201500.00%20plus%20VAT.xlsx?web=1 | ESZ | No | A08 | CG [NAME] | GBP | 1500 | Yes | 4134 | https://livemanchesterac.sharepoint.com/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/Forms/AllItems.aspx?id=%2Fsites%2FUOM%2DFIN%2DRF%2DSD%2Dand%2DOPS%2FShared%20Documents%2FGeneral%2FProject%20Folders%2C%20Invoices%20%26%20Credit%20Notes%2C%20Academic%20Statement%20Reviews%2FProject%20Folders%2FFSE%2FR125501%2DR126000%2FR125622%20%2D%20ESZ%20%2D%20Winterburn%2F4%2E%20Claims%2FFW%5F%20M0347%20%2D%20R125622%20%2D%20Innovate%20%2D%20Rec%20Queries%2Emsg&viewid=1076dd6e%2Da385%2D4a20%2Dbd71%2D217ce5bbdb43&parent=%2Fsites%2FUOM%2DFIN%2DRF%2DSD%2Dand%2DOPS%2FShared%20Documents%2FGeneral%2FProject%20Folders%2C%20Invoices%20%26%20Credit%20Notes%2C%20Academic%20Statement%20Reviews%2FProject%20Folders%2FFSE%2FR125501%2DR126000%2FR125622%20%2D%20ESZ%20%2D%20Winterburn%2F4%2E%20Claims | 2024-01-15 00:00:00 | No |  |  |  | Aysha | 2024-01-15 00:00:00 | 2024-01-18 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R125501-R126000/R125622%20-%20ESZ%20-%20Winterburn/4.%20Claims/ESZ2523583.pdf?csf=1&web=1&e=hT3r2L | 2523583
R123899 | Raised & Approved | [NAME] | PO Request Form_15Jan2024_R123899 | KAE | No | I103 | Bath | GBP | 521.2 | No | 9808 | Travel costs adding R123899 KAE | 15/01/2024 | No |  |  |  | [NAME] | 2024-01-16 00:00:00 | 2024-01-17 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R123501-R124000/R123899%20-%20KAE%20-%20Chinoy/4.%20Claims/UTF-8%27en-gb%27PO_82_2523102_0_US.pdf?csf=1&web=1&e=iomHC2 | 2523102
R128934 | Awaiting Approval | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R128501-R129000/R128934%20-%20EYZ%20-%20Taylor/Audit/Planning%20Documentation%20-%20Uploaded/R128934%20Audit%20PO%20Request.xlsx?d=w687e54ca611f4538883c245cbbe01077&csf=1&web=1&e=phecGG | ERZ | No | A07 | CG [NAME] | GBP | 750 | Yes | 4134 | https://livemanchesterac.sharepoint.com/:u:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R128501-R129000/R128934%20-%20EYZ%20-%20Taylor/Audit/Planning%20Documentation%20-%20Uploaded/FW%20M0347%20-%20R128934%20-%20IUK%20-%20Q1%20Audit.msg?csf=1&web=1&e=Pht9QE | 16/01/2024 | No | 2024-01-17 00:00:00 | JW 17/01/2024 Backing. | 2024-01-25 00:00:00 | [NAME] | 2024-01-25 00:00:00
R127566 | Closed/Cancelled | Yusuf Iqbal | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R127501%20-%20R128000/R127566%20-%20KAC%20-%20Felton/Audit%20for%20claim%201/Sample/R127566%20Audit%20PO.xlsx?d=w40c7970fa5ca4c5f8a7210b2a127d9a8&csf=1&web=1&e=LiGRwS | KAC | No | A04 | CG [NAME] | GBP | 750 | Yes | 4134 | https://livemanchesterac.sharepoint.com/:u:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R127501%20-%20R128000/R127566%20-%20KAC%20-%20Felton/Audit%20for%20claim%201/Sample/RE_%20M0347%20-%20R127566%20-%20IUK%[PHONE]%20-%20Q1%20-%20LEES%20Sample.msg?csf=1&web=1&e=9ingnm | 2024-01-17 00:00:00 | No | 2024-01-17 00:00:00 | JW 17/01/2024 No requisition approver set up for this R-code, will have a closer look tomorrow. | 2024-01-22 00:00:00 | [NAME] | 2024-01-22 00:00:00
[NAME] | Awaiting Approval | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R122001-R122500/R122204%20-%20KBF%20-%20Renehan/8.%20Emails/R122204%20PO%20Raise%2022k%20to%20Christie.xlsx?d=w75a43d02d355499984e4759770f9d70a&csf=1&web=1&e=8eIalC | KBF | No | B103 | The Christie | GBP | 22000 | No | 9808 | https://livemanchesterac.sharepoint.com/:w:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R122001-R122500/R122204%20-%20KBF%20-%20Renehan/8.%20Emails/18_SURG_15%20Model%20Agreement_16.08.2018.doc?d=w73eff59b36ae47f8930152220c5b221b&csf=1&web=1&e=eukKXA | 2024-01-18 00:00:00 | No | 2024-01-19 00:00:00 | MP 19/01/2024 Confirmation on Task being used. | 2024-01-19 00:00:00 | Moses | 2024-01-19 00:00:00
R124061 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R124001-R124500/R124061%20-%20KBF%20-%20Lorigan/8.%20Emails/R124061%20PO%20Raised%20to%20Christie%2018.01.24.xlsx?d=weeaa91c84bb445c987bc09f55cfbd280&csf=1&web=1&e=EiyI6O | KBF | No | B103 | The Christie | GBP | 151498.28 | No | 9808 | https://pure.manchester.ac.uk/admin/files/279947193/CA209-951_ISR_CACTUS_BMS_UoM_CHRISTIE_Amendment_2_PE.pdf | 2024-01-18 00:00:00 | Yes |  |  |  | Moses | 2024-01-18 00:00:00 | 2024-01-19 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R124001-R124500/R124061%20-%20KBF%20-%20Lorigan/4.%20Claims/R124061%20-%20EGZ2524297%20-%20KBF.pdf?csf=1&web=1&e=anmiSb | 2524297
R128686 | Raised & Approved | [NAME] | Task B QMUL | KBC | Yes | B103 | QUEEN MARY UNIVERSITY OF LONDON | GBP | 14940 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128501-R129000/R128686%20-%20KBC%20-%20Doman/1.%20Project%20Setup/R128686%20Collaboration%20agreement%2018Jan24.pdf?csf=1&web=1&e=lXwQJB | 2024-01-18 00:00:00 | Yes |  |  |  | Aysha | 2024-01-19 00:00:00 | 2024-01-22 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128501-R129000/R128686%20-%20KBC%20-%20Doman/4.%20Claims/UTF-8%27en-gb%27PO_82_2524589_0_US.pdf?csf=1&web=1&e=B5U8sL | 2524589
R124734 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/_layouts/15/Doc.aspx?sourcedoc=%7B22A61A9A-E685-4379-8DE4-45C1C22142F1%7D&file=R124734%20Claim%208%20PO%20request.xlsx&action=default&mobileredirect=true | EPZ | No | B103 | The University of Sheffield | GBP | 700.78 | No | 9808 | https://livemanchesterac.sharepoint.com/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/Forms/AllItems.aspx?isAscending=false&sortField=Modified&id=%2Fsites%2FUOM%2DFIN%2DRF%2DSD%2Dand%2DOPS%2FShared%20Documents%2FGeneral%2FProject%20Folders%2C%20Invoices%20%26%20Credit%20Notes%2C%20Academic%20Statement%20Reviews%2FProject%20Folders%2FFSE%2FR124501%2DR125000%2FR124734%20%2D%20EPZ%20%2D%20Seymour%2F4%2E%20Claims%2FSheffield%20Claims%20%26%20Invoices%2FClaim%208%20October%2DDec%2023%2FInvoice%208%20%2D%2001%2E10%2E23%2D%2031%2E12%2E23%20TUoS%2Epdf&viewid=1076dd6e%2Da385%2D4a20%2Dbd71%2D217ce5bbdb43&parent=%2Fsites%2FUOM%2DFIN%2DRF%2DSD%2Dand%2DOPS%2FShared%20Documents%2FGeneral%2FProject%20Folders%2C%20Invoices%20%26%20Credit%20Notes%2C%20Academic%20Statement%20Reviews%2FProject%20Folders%2FFSE%2FR124501%2DR125000%2FR124734%20%2D%20EPZ%20%2D%20Seymour%2F4%2E%20Claims%2FSheffield%20Claims%20%26%20Invoices%2FClaim%208%20October%2DDec%2023 | 19/01/2024 | No |  |  |  | Aysha | 2024-01-19 00:00:00 | 2024-02-02 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R124501-R125000/R124734%20-%20EPZ%20-%20Seymour/4.%20Claims/PO_EPZ2529156.pdf?csf=1&web=1&e=cGGoJC | 2529156
R128186 | Raised & Approved | [NAME] | R128186 Task J - PO request | KBC | No | J103 | Cardiff University | GBP | 18070.5 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128001-R128500/R128186%20-%20KBC/1.%20Project%20Setup/R128186%20signed%20revised%20collaboration%20agreement%2019Jan24.pdf?csf=1&web=1&e=L5rgIf | 2024-01-19 00:00:00 | Yes |  |  |  | [NAME] | 2024-01-19 00:00:00 | 2024-01-22 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128001-R128500/R128186%20-%20KBC/4.%20Claims/Task%20J%20-%20Cardiff/KBC2524755%20-%20Cardiff.pdf?csf=1&web=1&e=ewhZFe | 2524755
R127054 | Awaiting Approval | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R127001%20-%20R127500/R127054%20-%20KBF%20-%20Edmondson/4.%20Claims/R127054%20PO%20Raise.xlsx?d=wcd0e53643e774f95a550ea94bdf144a9&csf=1&web=1&e=EHRoav | KBF | No | B103 | Belfast Health & Social Care Trust | GBP | 5000 | No | 9808 | [NAME] | 2024-01-19 00:00:00 | No | 2024-01-19 00:00:00 | JW 24/01/2024 No task for Belfast. JW 19/01/2024 Project needs to be re-opened. | 2024-01-24 00:00:00 | [NAME] | 2024-02-01 00:00:00
R126031 | Raised & Approved | Junior Angel | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R126001-R126500/R126031%20-%20EAZ%20-%20McFiggans/4.%20Claims/PO%20%20Lukas%20Pichelstorfer.xlsx?d=w61af0761ef28470fbc580eade6a141ef&csf=1&web=1&e=dUkvpd | EAZ | No | B103 | Lukas | GBP | 102565 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R126001-R126500/R126031%20-%20EAZ%20-%20McFiggans/4.%20Claims/R126031%20-%20Subcontract_DRAFT_25_Feb_2019_Pichelstorfer_Clean_1_Fully_Signed.pdf?csf=1&web=1&e=6DPLac | 2024-01-24 00:00:00 | Yes |  |  |  | [NAME] | 2024-01-24 00:00:00 | 2024-01-26 00:00:00 | [NAME] | 2526524
R128949 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R128501-R129000/R128949%20-%20ELZ%20-%20Sampson/Audits/2nd%20Quarter%20audit/Planning%20documentation%20-%20Uploaded/PO%20request%20form%20Lees.xlsx?d=w8bc0445b5b424a9095ed3b2f132aba68&csf=1&web=1&e=8MjEUi | ELZ | No | A0701 | CG [NAME] | GBP | 937.5 | Yes | 4134 | https://livemanchesterac.sharepoint.com/:u:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R128501-R129000/R128949%20-%20ELZ%20-%20Sampson/Audits/2nd%20Quarter%20audit/Planning%20documentation%20-%20Uploaded/FW_%20M0347%20-%20p-SMTRC%20-%20R128949%20-%20IUK%[PHONE]%20-%20Q2%20-%20LEES%20Sample.msg?csf=1&web=1&e=8SnhRd | 2024-01-24 00:00:00 | No | 2024-01-24 00:00:00 | JW 24/01/2024 Backing. | 2024-01-26 00:00:00 | [NAME] | 2024-01-31 00:00:00 | 2024-02-01 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R128501-R129000/R128949%20-%20ELZ%20-%20Sampson/Audits/2nd%20Quarter%20audit/ELC2528571%20-%20Lees.pdf?csf=1&web=1&e=mktdqF | 2528571_x000D_
R125422 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R125001-R125500/R125422%20-%20KBF%20-%20Radford/1a.%20Site%20Agreements/R125422%20PO%20Request%20-%20St%20Georges.xlsx?d=w1e59af9e47bb44d29d717025dc03218f&csf=1&web=1&e=lDT8TS | KBF | Yes | F0421 | St Georges University Hospitals | GBP | 28912.3 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R125001-R125500/R125422%20-%20KBF%20-%20Radford/1a.%20Site%20Agreements/20231024_RADAR_St%20George%27s%20mNCA%20and%20FSL_Final%20Signed.pdf?csf=1&web=1&e=JjnNwT | 24/01/2024 | Yes | 2024-01-24 00:00:00 | JW 24/01/2024 Backing. | 2024-01-24 00:00:00 | [NAME] | 2024-01-24 00:00:00 | 2024-01-25 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R125001-R125500/R125422%20-%20KBF%20-%20Radford/4.%20Claims/PO2526281%20St.%20George.pdf?csf=1&web=1&e=E5E10X | 2526281_x000D_
[NAME] | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/_layouts/15/Doc.aspx?sourcedoc=%7B96b766c3-445c-4366-9faa-40b0901a82f6%7D&action=editnew | KBF | No | B103 | Ravan Bio Ltd | GBP | 278120.04 | Yes | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R118001-R119500/R118503%20-%20KBF%20-%20Hampson/2.%20Amendments/RP%2018%20Dec%202023%20Amendment%20No.4%20to%20Subcontract_Ravan%20Bio_R118503_Ian%20Hampson%20141223%20Signed.pdf?csf=1&web=1&e=Xvw4Mj | 2024-01-26 00:00:00 | Yes | 2024-01-26 00:00:00 | JW 26/01/2024 Checking figure. | 2024-01-26 00:00:00 | Moses | 2024-01-26 00:00:00 | 2024-01-31 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R118001-R119500/R118503%20-%20KBF%20-%20Hampson/4.%20Claims/R118503%20-%20UTF-8%27en-gb%27PO_82_2501118_1_US%20-%202501118%20-%20PO.pdf?csf=1&web=1&e=XsZoo6 | 2501118
R122221 | Awaiting Approval | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/_layouts/15/Doc.aspx?sourcedoc=%7Bef198058-d951-4a07-b8e8-6f818a05af38%7D&action=editnew | KBF | No | B103 | Bioxydyn Ltd | GBP | 2772.5 | Yes | 9808 | https://livemanchesterac.sharepoint.com/:u:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R122001-R122500/R122221%20-%20KBF%20-%20O%27Connor/2.%20Amendments/R122221%20Supplier%20Invoice%20on%20HoldPO%20Closed.%20(AP%20Ref%20275881).msg?csf=1&web=1&e=zVLlaN | 2024-01-26 00:00:00 | No |  |  |  | Aysha | 2024-01-26 00:00:00
[NAME] | In Query | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R126501-R127000/R126524%20-%20KBA%20-%20McDermott/4.%20Claims/R126524%20PO%20request%20form%2029.01.24.xlsx?d=w2e594ed9a4ff4a67a17e74fcdfba4e3e&csf=1&web=1&e=xQpg5y | KAB | No | C103 | Vocal | GBP | 11012 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R126501-R127000/R126524%20-%20KBA%20-%20McDermott/4.%20Claims/Collaboration_Agreement_-_UOM-MFT_-_John_McDermott_R126524_MPAK_270723_UOM_20.09.23_-_signed.pdf?csf=1&web=1&e=06m4gI | 2024-01-29 00:00:00 | No | 2024-01-29 00:00:00 | JW 29/01/2024 Checking VAT.
R126110 | Closed/Cancelled | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/_layouts/15/Doc.aspx?sourcedoc=%7BE2C8F97E-2F30-4062-BE75-83A2DFB1218C%7D&file=R126110%20PO%20Request%2030.11.24.xlsx&action=default&mobileredirect=true | EGZ | No | B103 | University of Southampton | GBP | 2145.94 | No | 9808 | https://livemanchesterac.sharepoint.com/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/Forms/AllItems.aspx?id=%2Fsites%2FUOM%2DFIN%2DRF%2DSD%2Dand%2DOPS%2FShared%20Documents%2FGeneral%2FProject%20Folders%2C%20Invoices%20%26%20Credit%20Notes%2C%20Academic%20Statement%20Reviews%2FProject%20Folders%2FFSE%2FR126001%2DR126500%2FR126110%20%2D%20EGZ%20%2D%20Weightman1%2F4%2E%20Claims%2FSoton%20invoices%20plus%20breakdown%2F44272703%202145%2E94%20Soton%20July%2DAug23%2Epdf&viewid=1076dd6e%2Da385%2D4a20%2Dbd71%2D217ce5bbdb43&parent=%2Fsites%2FUOM%2DFIN%2DRF%2DSD%2Dand%2DOPS%2FShared%20Documents%2FGeneral%2FProject%20Folders%2C%20Invoices%20%26%20Credit%20Notes%2C%20Academic%20Statement%20Reviews%2FProject%20Folders%2FFSE%2FR126001%2DR126500%2FR126110%20%2D%20EGZ%20%2D%20Weightman1%2F4%2E%20Claims%2FSoton%20invoices%20plus%20breakdown | 2024-01-29 00:00:00 | No |  |  |  | Aysha | 2024-01-30 00:00:00 | 2024-01-30 00:00:00 | [NAME] | 2527847
R123422 | Raised & Approved | [NAME] | R123422 PO Request to Jul23.xlsx | HAZ | No | A07 | CG [NAME] | GBP | 1500 | Yes | 4134 | FW M0347- R123422 DFID Audit.msg | 2024-01-30 00:00:00 | No |  |  |  | Moses | 2024-01-30 00:00:00 | 2024-01-31 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/HUMS/R123001-R123500/R123422%20-%20HAZ%20-%20Fast/4.%20Claims/R123422%20-%20HAZ2528235%20-%20PO.pdf?csf=1&web=1&e=Hm4bpy | 2528235
R128769 | Raised & Approved | [NAME] | [NAME] | ERZ | No | B103 | Code First Girls | GBP | 144000 | Yes | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R128501-R129000/R128769%20-%20ERZ%20-%20Taylor/Subcontracts/Code_First_Girls-UoM__TICManc_B2B_Agmt-_CFG_Participants_18_Jan_2024.pdf?csf=1&web=1&e=Q8Hdiq | 2024-01-30 00:00:00 | Yes |  |  |  | Aysha | 2024-01-30 00:00:00 | 2024-01-31 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R128501-R129000/R128769%20-%20ERZ%20-%20Taylor/Subcontracts/ERZ2528259.pdf?csf=1&web=1&e=alpARe | 2528259
R122356 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/_layouts/15/Doc.aspx?sourcedoc=%7B43A40101-3171-485B-86B4-36CAD5DEE4F3%7D&file=R122356%20Lancaster%20%C2%A322809.49%20aug-oct23%20request.xlsx&action=default&mobileredirect=true | EGZ | No | I103 | Lancaster University | GBP | 22809.49 | No | 9808 | https://livemanchesterac.sharepoint.com/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/Forms/AllItems.aspx?id=%2Fsites%2FUOM%2DFIN%2DRF%2DSD%2Dand%2DOPS%2FShared%20Documents%2FGeneral%2FProject%20Folders%2C%20Invoices%20%26%20Credit%20Notes%2C%20Academic%20Statement%20Reviews%2FProject%20Folders%2FFSE%2FR122001%2DR122500%2FR122356%20%2D%20ESZ%20%2D%20Hardacre%2F4%2E%20Claims%2FLancaster%20claims%2FR122356%20Lancaster%20%C2%A322809%2E49%20aug%2Doct%2023%2Epng&viewid=1076dd6e%2Da385%2D4a20%2Dbd71%2D217ce5bbdb43&parent=%2Fsites%2FUOM%2DFIN%2DRF%2DSD%2Dand%2DOPS%2FShared%20Documents%2FGeneral%2FProject%20Folders%2C%20Invoices%20%26%20Credit%20Notes%2C%20Academic%20Statement%20Reviews%2FProject%20Folders%2FFSE%2FR122001%2DR122500%2FR122356%20%2D%20ESZ%20%2D%20Hardacre%2F4%2E%20Claims%2FLancaster%20claims | 2024-02-01 00:00:00 | No | 2024-02-02 00:00:00 | MP 02/02/2024 Attached link to contract/Invoice | 2024-02-05 00:00:00 | Moses | 2024-02-05 00:00:00 | 2024-02-09 00:00:00 | [NAME] | 2532328
R124840 | Raised & Approved | Chidiebere Njoku | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R124501-R125000/R124840%20-%20KAC%20-%20Horsley/4.%20Claims/R124840%20%20PO%20REQUEST%20FORM.xlsx?d=wda9be3c0a87441648d026ea20cdded00&csf=1&web=1&e=ucUuDR | KAC | No | C103 | The University of Sheffield | GBP | 128250 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R124501-R125000/R124840%20-%20KAC%20-%20Horsley/1.%20Project%20Setup/G72620%20Amendment%20to%20MFT%20subcontract%20-%20R124840%20-%20Alexander%20Horsley%20-%20executable%20-%20signed.pdf?csf=1&web=1&e=m87HgO | 2024-02-01 00:00:00 | Yes |  |  |  | Moses | 2024-02-05 00:00:00 | 2024-02-15 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R124501-R125000/R124840%20-%20KAC%20-%20Horsley/4.%20Claims/R124840%20-%20KAC%20-%20KAC2534469%20-PO.pdf?csf=1&web=1&e=pFdtAj | 2534469
R128627 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128501-R129000/R128627%20-%20KBB%20-%20Goodwin/PO%20Request-The%20Lodge%20Dental%20Practice.xlsx?d=w4ae18d871383406d9159f432876b98b4&csf=1&web=1&e=Rz7lxt | KBB | Yes | C103 | The Lodge Dental Practice | GBP | 352.8 | No | 9808 | https://livemanchesterac.sharepoint.com/:u:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128501-R129000/R128627%20-%20KBB%20-%20Goodwin/Re_%20R128627%20Task%20C.msg?csf=1&web=1&e=RYqyXo | 2024-02-05 00:00:00 | Yes |  | JW Using these for training purposes on 07.02. |  | [NAME] | 2024-02-07 00:00:00 | 2024-02-08 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128501-R129000/R128627%20-%20KBB%20-%20Goodwin/PO%202531939%20-%20Lodge%20Dental%20Practice%20-%20%C2%A3352.80.pdf?csf=1&web=1&e=yZ1mnQ | 2531939
R128627 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128501-R129000/R128627%20-%20KBB%20-%20Goodwin/PO%20Request-Bridgewater%20Community%20Healthcare%20NHSFT.xlsx?d=wf04c4285942f4beeb9431b4352a50556&csf=1&web=1&e=ip7M08 | KBB | Yes | C103 | Bridgewater Community Healthcare NHSFT | GBP | 352.8 | No | 9808 | https://livemanchesterac.sharepoint.com/:u:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128501-R129000/R128627%20-%20KBB%20-%20Goodwin/Re_%20R128627%20Task%20C.msg?csf=1&web=1&e=HwN2ep | 2024-02-05 00:00:00 | Yes |  | JW Using these for training purposes on 07.02. |  | [NAME] | 2024-02-07 00:00:00 | 2024-02-08 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/s/UOM-FIN-RF-SD-and-OPS/ESn2rdJDpKlFpgNU5h1ASEgBZZwxs1JvIFwMqwXjyVKwBg?e=HTaApn | 2531972
R128627 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128501-R129000/R128627%20-%20KBB%20-%20Goodwin/PO%20Request-Blackley%20Dental%20Practice.xlsx?d=w9384f4a7a2d643e7b122528202a1d32b&csf=1&web=1&e=giF12h | KBB | Yes | C103 | Partners in Progress (UK) Limited | GBP | 352.8 | No | 9808 | https://livemanchesterac.sharepoint.com/:u:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128501-R129000/R128627%20-%20KBB%20-%20Goodwin/Re_%20R128627%20Task%20C.msg?csf=1&web=1&e=HwN2ep | 2024-02-05 00:00:00 | Yes | 2024-02-07 00:00:00 | JW [NAME] under a different name. JW 07/02/2024 Supplier inactive. JW Using these for training purposes on 07.02. | 2024-02-12 00:00:00 | [NAME] | 2024-02-12 00:00:00 | 2024-02-14 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128501-R129000/R128627%20-%20KBB%20-%20Goodwin/PO%202533943%20-%20Blackley%20Dental%20Practice.pdf?csf=1&web=1&e=pM9eug | 2533943
R128627 | Raised & Approved | [NAME] | [NAME] | KBB | Yes | C103 | NCA NHS Foundation Trust | GBP | 352.8 | No | 9808 | https://livemanchesterac.sharepoint.com/:u:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128501-R129000/R128627%20-%20KBB%20-%20Goodwin/Re_%20R128627%20Task%20C.msg?csf=1&web=1&e=HwN2ep | 2024-02-05 00:00:00 | Yes |  | JW Using these for training purposes on 07.02. |  | [NAME] | 2024-02-07 00:00:00 | 2024-02-08 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/s/UOM-FIN-RF-SD-and-OPS/EcXRMHamYGZLnYsCGYUJdOoBCTkJTvSSds-AKWaBWziS3A?e=YIaIb8 | 2531961
R128627 | Raised & Approved | [NAME] | [NAME] | KBB | Yes | C103 | Haughton Green Dental Practice | GBP | 352.8 | No | 9808 | https://livemanchesterac.sharepoint.com/:u:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128501-R129000/R128627%20-%20KBB%20-%20Goodwin/Re_%20R128627%20Task%20C.msg?csf=1&web=1&e=HwN2ep | 2024-02-05 00:00:00 | Yes | 2024-02-07 00:00:00 | JW Supplier set-up have found the supplier. JW 07/02/2024 Supplier inactive. JW Using these for training purposes on 07.02. | 2024-02-08 00:00:00 | [NAME] | 2024-02-08 00:00:00 | 2024-02-09 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128501-R129000/R128627%20-%20KBB%20-%20Goodwin/KBB2532411%20-%20Haughton%20Green%20Dental%20Practice.pdf?csf=1&web=1&e=A8NjBF | 2532411
R128627 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128501-R129000/R128627%20-%20KBB%20-%20Goodwin/PO%20Request-%20Foxland%20Dental%20Surgery.xlsx?d=w2259edc6da1044e7b58cc62064ce83ef&csf=1&web=1&e=WDJmRX | KBB | Yes | C103 | Foxland Dental Surgery | GBP | 352.8 | No | 9808 | https://livemanchesterac.sharepoint.com/:u:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128501-R129000/R128627%20-%20KBB%20-%20Goodwin/Re_%20R128627%20Task%20C.msg?csf=1&web=1&e=HwN2ep | 2024-02-05 00:00:00 | Yes |  | JW Using these for training purposes on 07.02. |  | Natasha | 2024-02-07 00:00:00 | 2024-02-08 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128501-R129000/R128627%20-%20KBB%20-%20Goodwin/KBB2532055%20-%20Foxland%20Dental%20Surgery.pdf?csf=1&web=1&e=fVDojq | 2532055
R124734 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/_layouts/15/Doc.aspx?sourcedoc=%7BF0E71C8D-A548-4386-883A-E84EC5AA6790%7D&file=PO%20request%20form%20for%20Lancaster%2007.02.2024.xlsx&action=default&mobileredirect=true | EPZ | No | C103 | Lancaster University | GBP | 774.38 | No | 9808 | https://livemanchesterac.sharepoint.com/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/Forms/AllItems.aspx?id=%2Fsites%2FUOM%2DFIN%2DRF%2DSD%2Dand%2DOPS%2FShared%20Documents%2FGeneral%2FProject%20Folders%2C%20Invoices%20%26%20Credit%20Notes%2C%20Academic%20Statement%20Reviews%2FProject%20Folders%2FFSE%2FR124501%2DR125000%2FR124734%20%2D%20EPZ%20%2D%20Seymour%2F4%2E%20Claims%2FLancaster%20University%2FClaim%20Nov%2022%20%2D%20Sept%2023%2F3%2E%20Final%20Invoice%2001%2E11%2E22%20%2D%2030%2E09%2E23%2Epdf&viewid=1076dd6e%2Da385%2D4a20%2Dbd71%2D217ce5bbdb43&parent=%2Fsites%2FUOM%2DFIN%2DRF%2DSD%2Dand%2DOPS%2FShared%20Documents%2FGeneral%2FProject%20Folders%2C%20Invoices%20%26%20Credit%20Notes%2C%20Academic%20Statement%20Reviews%2FProject%20Folders%2FFSE%2FR124501%2DR125000%2FR124734%20%2D%20EPZ%20%2D%20Seymour%2F4%2E%20Claims%2FLancaster%20University%2FClaim%20Nov%2022%20%2D%20Sept%2023 | 2024-07-02 00:00:00 | No |  |  |  | [NAME] | 2024-02-07 00:00:00 | 2024-02-19 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/s/UOM-FIN-RF-SD-and-OPS/ESpa_XTHWK5FuDC61yLFBVQBi4TTz4csR-Dk_kXfzehRMQ?e=67854R | 2534984
R125654 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/_layouts/15/Doc.aspx?sourcedoc=%7B10FCAA7B-5DE3-47B3-8205-A6EDC5C698C9%7D&file=Essex%20PO%20request.xlsx&action=default&mobileredirect=true | KCC | No | E103 | Essex University | GBP | 7629 | No | 9808 | https://livemanchesterac.sharepoint.com/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/Forms/AllItems.aspx?newTargetListUrl=%2Fsites%2FUOM%2DFIN%2DRF%2DSD%2Dand%2DOPS%2FShared%20Documents&viewpath=%2Fsites%2FUOM%2DFIN%2DRF%2DSD%2Dand%2DOPS%2FShared%20Documents%2FForms%2FAllItems%2Easpx&id=%2Fsites%2FUOM%2DFIN%2DRF%2DSD%2Dand%2DOPS%2FShared%20Documents%2FGeneral%2FProject%20Folders%2C%20Invoices%20%26%20Credit%20Notes%2C%20Academic%20Statement%20Reviews%2FProject%20Folders%2FFBMH%2FR125501%2DR126000%2FR125654%20%2D%20KCC%20%2D%20Young%2F4%2E%20Claims%2FPartners%20POs&viewid=1076dd6e%2Da385%2D4a20%2Dbd71%2D217ce5bbdb43 | 2024-02-07 00:00:00 | Yes | 2024-02-07 00:00:00 | JW 19/02/2024 Checking figure again after discussion with TG - have emailed Itunu + Francisco. JW 07/02/2024 Checking figure. | 2024-02-21 00:00:00 | Aysha | 2024-02-21 00:00:00 | 2024-02-22 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R125501-R126000/R125654%20-%20KCC%20-%20Young/4.%20Claims/Partners%20POs/KCC2537278.pdf?csf=1&web=1&e=OJSyhr | 2537278
R125654 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/_layouts/15/Doc.aspx?sourcedoc=%7B01821A2B-37D2-4BE8-9722-21EC1958DD7B%7D&file=PO%20request%20for%20Open%20Uni.xlsx&action=default&mobileredirect=true | KCC | No | C103 | Open University | GBP | 4651 | No | 9808 | https://livemanchesterac.sharepoint.com/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/Forms/AllItems.aspx?newTargetListUrl=%2Fsites%2FUOM%2DFIN%2DRF%2DSD%2Dand%2DOPS%2FShared%20Documents&viewpath=%2Fsites%2FUOM%2DFIN%2DRF%2DSD%2Dand%2DOPS%2FShared%20Documents%2FForms%2FAllItems%2Easpx&id=%2Fsites%2FUOM%2DFIN%2DRF%2DSD%2Dand%2DOPS%2FShared%20Documents%2FGeneral%2FProject%20Folders%2C%20Invoices%20%26%20Credit%20Notes%2C%20Academic%20Statement%20Reviews%2FProject%20Folders%2FFBMH%2FR125501%2DR126000%2FR125654%20%2D%20KCC%20%2D%20Young%2F4%2E%20Claims%2FPartners%20POs&viewid=1076dd6e%2Da385%2D4a20%2Dbd71%2D217ce5bbdb43 | 2024-02-07 00:00:00 | Yes | 2024-02-07 00:00:00 | JW 19/02/2024 Checking figure again after discussion with TG - have emailed Itunu + Francisco. JW 07/02/2024 Checking figure. | 2024-02-21 00:00:00 | Aysha | 2024-02-21 00:00:00 | 2024-02-22 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R125501-R126000/R125654%20-%20KCC%20-%20Young/4.%20Claims/Partners%20POs/KCC2537281.pdf?csf=1&web=1&e=i0hOQf | 2537281
R128946 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/_layouts/15/Doc.aspx?sourcedoc=%7B56c878d8-9f26-44c8-a54b-de419c9c51de%7D&action=editnew | KBF | No | A07 | Convene Etc Venues | GBP | 3762.5 | Yes | 9808 | https://livemanchesterac.sharepoint.com/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/Forms/AllItems.aspx?id=%2Fsites%2FUOM%2DFIN%2DRF%2DSD%2Dand%2DOPS%2FShared%20Documents%2FGeneral%2FProject%20Folders%2C%20Invoices%20%26%20Credit%20Notes%2C%20Academic%20Statement%20Reviews%2FProject%20Folders%2FFBMH%2FR128501%2DR129000%2FR128946%20%2D%20KBF%20%2D%20Bristow%2F5%2E%20Journals%2FPO%20Receipting%20re%20Journal%20to%20P%20code%2FINVMTG%2D009827%2Epdf&parent=%2Fsites%2FUOM%2DFIN%2DRF%2DSD%2Dand%2DOPS%2FShared%20Documents%2FGeneral%2FProject%20Folders%2C%20Invoices%20%26%20Credit%20Notes%2C%20Academic%20Statement%20Reviews%2FProject%20Folders%2FFBMH%2FR128501%2DR129000%2FR128946%20%2D%20KBF%20%2D%20Bristow%2F5%2E%20Journals%2FPO%20Receipting%20re%20Journal%20to%20P%20code | 2024-02-08 00:00:00 | No |  | JW 08/02/2024 Unusual request, see request form for further detail. |  | [NAME] | 2024-02-08 00:00:00 | 2024-02-09 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128501-R129000/R128946%20-%20KBF%20-%20Bristow/4.%20Claims/KBF2458855%20-%20New%20Line%20-%20ETC%20Venues.pdf?csf=1&web=1&e=c9Spew | 2458855
R126857 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R126500-R127000/R126857%20-%20ELZ%20-%20Withers/4.%20Claims/Southampton/PO%20Request%20form-%20Southampton.xlsx?d=w3561ff5cb7d54aa5ae16d1e92de71df4&csf=1&web=1&e=gY6J4F | ELZ | No | D103 | University Of Southamton | GBP | 95648 | No | 9808 | https://pure.manchester.ac.uk/admin/files/250421294/KV_6_Feb_2023_EPSRC_MBD_Collaboration_Agreement_Philip_Withers_Fully_Executed.pdf | 2024-02-08 00:00:00 | Yes |  |  |  | Natasha | 2024-02-09 00:00:00 | 2024-02-23 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R126500-R127000/R126857%20-%20ELZ%20-%20Withers/4.%20Claims/Southampton/PO_ELC2537775.pdf?csf=1&web=1&e=5W9hF8 | 2537775
R121262 | Raised & Approved | Chidiebere Njoku | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R121001-R121500/R121262%20-%20KAC%20-%20Smith/10.%20Subcon/MFT/R121262%20PO%20REQUEST%20FORM.xlsx?d=wa88aa5db3cad4e239708afa887a126cd&csf=1&web=1&e=2oLTS6 | KAC | No | B103 | Manchester University NHS Foundation Trust | GBP | 90412 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R121001-R121500/R121262%20-%20KAC%20-%20Smith/10.%20Subcon/MFT/G70982%20-%20Amendment%202%20Project%20R121262%20-%20UOM-MFT%20-%20Jacky%20Smith%20Pure%[PHONE]%20V2%2030%20Jan%2024%20executable%20-%20signed.pdf?csf=1&web=1&e=e3bEvu | 2024-02-14 00:00:00 | Yes | 2024-02-14 00:00:00 | JW 14/02/2024 Checking task. | 2024-02-16 00:00:00 | [NAME] | 2024-02-16 00:00:00 | 2024-02-22 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R121001-R121500/R121262%20-%20KAC%20-%20Smith/4.%20Claims/KAC2537139%20-%20MFT%20-%20%C2%A390,412.pdf?csf=1&web=1&e=2TrCoD | 2537139
R129653 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R129501-R130000/R129653-EEZ-Lennox/2.%20Amendments/R129653%20Amendment.xlsm?d=w397c2e0d38104b17b50dd0e6311bb81d&csf=1&web=1&e=7YfN0h | EEZ | Yes | J103 | Universty of Strathclyde | GBP | 119884 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R129501-R130000/R129653-EEZ-Lennox/2.%20Amendments/RAICo_Strath_Remote_NDE_17th_Jan.pdf?csf=1&web=1&e=KD76pN | 15/02/24 | Yes | 2024-02-15 00:00:00 | MP 15/02/2024 Attachment of Contract |  | Natasha | 2024-02-15 00:00:00 | 2024-02-16 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R129501-R130000/R129653-EEZ-Lennox/4.%20Claims/PO_EEZ2535161.pdf?csf=1&web=1&e=oDhjfV | 2535161
R129653 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R129501-R130000/R129653-EEZ-Lennox/2.%20Amendments/R129653%20Amendment.xlsm?d=w397c2e0d38104b17b50dd0e6311bb81d&csf=1&web=1&e=7YfN0h | EEZ | Yes | K103 | Universty of York | GBP | 118565 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R129501-R130000/R129653-EEZ-Lennox/2.%20Amendments/RAICo_Academic_Research_Form_Updated%20York.pdf?csf=1&web=1&e=fTC2HC | 15/02/24 | Yes | 2024-02-15 00:00:00 | MP 15/02/2024 Attachment of Contract |  | Natasha | 2024-02-15 00:00:00 | 2024-02-16 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R129501-R130000/R129653-EEZ-Lennox/4.%20Claims/PO_EEZ2535157.pdf?csf=1&web=1&e=Mgfg7g | 2535157
R127701 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R127501%20-%20R128000/R127701%20-%20KBF%20Hoskin/R127701%20PO%20Request.xlsx?d=w13c150b0561a430f883c8e16ea969598&csf=1&web=1&e=FUXPVF | KBF | No | C103 | Christie Hospital NHS Foundation Trust | GBP | 103282.5 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R127501%20-%20R128000/R127701%20-%20KBF%20Hoskin/1.%20Project%20Setup/HInM%20Collaboration%20Agreement-ChristieR127701Pure231670026-%20final%20for%20signature.%20AW170223%20(1).pdf?csf=1&web=1&e=emHQYf | 2024-02-15 00:00:00 | Yes |  |  |  | Hanifah | 2024-02-15 00:00:00 | 2024-02-16 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R127501%20-%20R128000/R127701%20-%20KBF%20Hoskin/4.%20Claims/KBF2535056.pdf?csf=1&web=1&e=vqWsHr | 2535056
R128175 | In Query | [NAME] | [NAME] | KCA | Yes | B103 | University of Southampton | GBP | 131460.51 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128001-R128500/R128175%20-%20KCA%20-%20Munro/2.%20Amendments/FE_CHIEF_Project_-_CA_Final_290124.pdf?csf=1&web=1&e=KCWOEw | 2024-02-16 00:00:00 | Yes | 2024-02-19 00:00:00 | AA 19/02/2024 - PW Email recieved requesting more info. Email forwarded to SRFO |  | Aysha | 2024-02-19 00:00:00
R124840 | Raised & Approved | Chidiebere Njoku | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R124501-R125000/R124840%20-%20KAC%20-%20Horsley/4.%20Claims/R124840%20PO%20REQUEST%20FORM%20UPDATED.xlsx?d=we549d6ad2fa14ac195ae2d2b75c26aa8&csf=1&web=1&e=eIgn1t | KAC | No | C103 | Manchester University NHS Foundation Trust | GBP | 128250 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R124501-R125000/R124840%20-%20KAC%20-%20Horsley/1.%20Project%20Setup/G72620%20Amendment%20to%20MFT%20subcontract%20-%20R124840%20-%20Alexander%20Horsley%20-%20executable%20-%20signed.pdf?csf=1&web=1&e=m87HgO | 16/02/2024 | Yes | 2024-02-19 00:00:00 | JW 19/02/2024 Making sure there is no existing PO for original costs. | 2024-02-19 00:00:00 | Natasha | 2024-02-20 00:00:00 | 2024-02-21 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R124501-R125000/R124840%20-%20KAC%20-%20Horsley/4.%20Claims/KAC2536620.pdf?csf=1&web=1&e=2NHSra | 2536620_x000D_
R127012 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R127001-R127500/R127012%20-%20ECZ%20-%20Turner/11.%20Audit/R127012%20PO%20Request.xlsx?d=w1d40a4011e9c481796869ef49914b6d6&csf=1&web=1&e=2vP41S | ECZ | No | A07 | CG [NAME] | GBP | 1500 | Yes | 4134 | https://livemanchesterac.sharepoint.com/:u:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R127001-R127500/R127012%20-%20ECZ%20-%20Turner/11.%20Audit/FW_%20M0347%20-%20RBAN%20-%20R127012%20-%20IUK%[PHONE]%20-%20Q2-Q4%20-%20LEES%20REC%20queries.msg?csf=1&web=1&e=G6abbx | 2024-02-20 00:00:00 | No |  |  |  | Natasha | 2024-02-20 00:00:00 | 2024-02-21 00:00:00 | [NAME] | 2536758
R126428 | Awaiting Approval | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R126001-R126500/R126428%20-%20ESZ%20-%20Gardner/4.%20Claims/Exeter/PO%20Request%20Exeter%202%20claims%20june%20-%20nov%2023/PO%20Request%20Exeter%202%20claims%20june%20-%20nov%2023.xlsx?d=w1072b27b21f243d5b07ee766c033ed4a&csf=1&web=1&e=yLkn5m | EGZ | No | C103 | University of Exeter | GBP | 4897.92 | No | 9808 | https://livemanchesterac.sharepoint.com/:f:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R126001-R126500/R126428%20-%20ESZ%20-%20Gardner/4.%20Claims/Exeter/PO%20Request%20Exeter%202%20claims%20june%20-%20nov%2023?csf=1&web=1&e=E7mwBO | 2024-02-20 00:00:00 | No | 2024-02-20 00:00:00 | JW 20/02/2024 Checking figure. | 2024-02-20 00:00:00 | [NAME] | 2024-02-20 00:00:00
R128398 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128001-R128500/R128398%20-%20KBC%20-%20Heazell/1.%20Project%20Setup/PO%20MFT%20-%20Task%20Q0104.xlsx?d=wa2fcefc6e2514d9bba7a0c59751b3124&csf=1&web=1&e=sHtion | KBC | No | Q0104 | Manchester University NHS Foundation Trust (MFT) | GBP | 80721 | No | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128001-R128500/R128398%20-%20KBC%20-%20Heazell/1.%20Project%20Setup/R128398%20%200%20MFT%20subcontract%20%C2%A380,721.00.pdf?csf=1&web=1&e=s8AOEM | 2024-02-20 00:00:00 | Yes | 2024-02-20 00:00:00 | JW 20/02/2024 Checking task. | 2024-02-21 00:00:00 | [NAME] | 2024-02-21 00:00:00 | 2024-02-22 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R128001-R128500/R128398%20-%20KBC%20-%20Heazell/4.%20Claims/KBC2537200%20-%20MFT%20-%20%C2%A380,721.pdf?csf=1&web=1&e=9ZrWol | 2537200
R122356 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R122001-R122500/R122356%20-%20ESZ%20-%20Hardacre/4.%20Claims/Lancaster%20claims/R122356%20PO%20request%202%20claims/R122356%20PO%20request%202%20claims.xlsx?d=w33fce7dced694930a7b8526693f56ba3&csf=1&web=1&e=MD0nFy | ESZ | No | I103 | Lancaster University | GBP | 21174.13 | No | 9808 | https://livemanchesterac.sharepoint.com/:f:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R122001-R122500/R122356%20-%20ESZ%20-%20Hardacre/4.%20Claims/Lancaster%20claims/R122356%20PO%20request%202%20claims?csf=1&web=1&e=sfTS8m | 2024-02-20 00:00:00 | No |  |  |  | Natasha | 2024-02-21 00:00:00 | 2024-02-23 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R122001-R122500/R122356%20-%20ESZ%20-%20Hardacre/4.%20Claims/Lancaster%20claims/R122356%20PO%20request%202%20claims/ESZ2537722.pdf?csf=1&web=1&e=pP7gRA | 2537722
[NAME] | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/_layouts/15/Doc.aspx?sourcedoc=%7BEED224A5-0ECC-4D53-BF98-23C8A9755480%7D&file=Audit%20PO%20Form.xlsx&wdLOR=c195CF674-79C3-484E-A95C-F70A38082F79&action=default&mobileredirect=true | EPZ | No | A07 | CG [NAME] | GBP | 1500 | Yes | 4134 | https://livemanchesterac.sharepoint.com/:u:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R127501-R128000/R127930%20-%20EPZ%20-%20Binks/10.%20Audit/Audit%20-%20Final%20claim/Planning%20Docs%20-%20Uploaded/R127930%20PO%20request.msg?csf=1&web=1&e=icKTTb | 2024-02-20 00:00:00 | No |  |  |  | Natasha | 2024-02-21 00:00:00 | 2024-02-22 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R127501-R128000/R127930%20-%20EPZ%20-%20Binks/4.%20Claims/EPZ2537223.pdf?csf=1&web=1&e=eQRpj8 | 2537223
R125654 | Raised & Approved | [NAME] | [NAME] extra money | KCC | No | B103 | Heriot Watt University | GBP | 11176.7 | No | 9808 | CLS-098-28 Amendment INforMHAA Project - 20th Dec 2023 Draft - signed obo OU 21122023. AW020124.pdf | 2024-02-21 00:00:00 | Yes | 2024-02-21 00:00:00 | JW 21/02/2024 Messaged [NAME] about the figure. | 2024-02-21 00:00:00 | [NAME] | 2024-02-21 00:00:00 | 2024-02-22 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R125501-R126000/R125654%20-%20KCC%20-%20Young/4.%20Claims/Partners%20POs/KCC2515694%20-%20Heriot%20Watt%20-%20Additional%20Line%20-%20%C2%A316,742.70.pdf?csf=1&web=1&e=mdP7oZ | 2515694
R128466 | Raised & Approved | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R128001-R128500/R128466%20-%20EEZ%20-%20Grieve/10.%20Audit/Planning%20Documentation%20-%20Uploaded/R128466%20Audit%20Q1%20PO.xlsx?d=w8ab2a3216c6149a7b5434d93ed2f4ef4&csf=1&web=1&e=oBFACT | EEZ | No | A07 | CG [NAME] | GBP | 750 | Yes | 4134 | https://livemanchesterac.sharepoint.com/:u:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R128001-R128500/R128466%20-%20EEZ%20-%20Grieve/10.%20Audit/Planning%20Documentation%20-%20Uploaded/RE_%20M0347%20-%20R128466%20-%20EEE%20-%20IUK%20Audit.msg?csf=1&web=1&e=8JfDI4 | 2024-02-21 00:00:00 | No |  |  |  | [NAME] | 2024-02-21 00:00:00 | 2024-02-22 00:00:00 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R128001-R128500/R128466%20-%20EEZ%20-%20Grieve/10.%20Audit/EEZ2537246%20-%20Lees%20-%20%C2%A3750.pdf?csf=1&web=1&e=tGKaST | 2537246
R125859 | In Query | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R125501-R126000/R125859%20-%20EEE%20-%20Curry/4.%20Claims/PO%20Request%20form%20ICL%20R125859.xlsx?d=wd4d14e8a0fec4029ae47431e8ea10dcc&csf=1&web=1&e=XrzkOm | EEZ | No | D103 | Imperial College London | GBP | 492776.11 | Yes | 9808 | https://livemanchesterac.sharepoint.com/:b:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FSE/R125501-R126000/R125859%20-%20EEE%20-%20Curry/1.%20Project%20Setup/Award%20or%20Contract/Collaboration%20agreement/9%20August%202021%20Collaboration%20Agreement%20EPSRC%20fully%20executed.pdf?csf=1&web=1&e=T6dbI6 | 22/02/2024 | No | 2024-02-22 00:00:00 | JW 22/02/2024 Backing.
R121048 | Awaiting Approval | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/_layouts/15/Doc.aspx?sourcedoc=%7BFEB563D4-5146-4373-B94F-8FA76BEC1330%7D&file=R121048%20Huddersfield%20PO%20request.xlsx&action=default&mobileredirect=true | EPZ | No | F08 | Huddersfield University | GBP | 18004.39 | No | 9808 | https://livemanchesterac.sharepoint.com/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/Forms/AllItems.aspx?id=%2Fsites%2FUOM%2DFIN%2DRF%2DSD%2Dand%2DOPS%2FShared%20Documents%2FGeneral%2FProject%20Folders%2C%20Invoices%20%26%20Credit%20Notes%2C%20Academic%20Statement%20Reviews%2FProject%20Folders%2FFSE%2FR121001%2DR121500%2FR121048%20%2D%20EPZ%20%2D%20Appleby%2F4%2E%20Claims%2FInvoice%205129804%2Epdf&viewid=1076dd6e%2Da385%2D4a20%2Dbd71%2D217ce5bbdb43&parent=%2Fsites%2FUOM%2DFIN%2DRF%2DSD%2Dand%2DOPS%2FShared%20Documents%2FGeneral%2FProject%20Folders%2C%20Invoices%20%26%20Credit%20Notes%2C%20Academic%20Statement%20Reviews%2FProject%20Folders%2FFSE%2FR121001%2DR121500%2FR121048%20%2D%20EPZ%20%2D%20Appleby%2F4%2E%20Claims | 26/02/2024 | No |  |  |  | Moses | 2024-02-27 00:00:00
R127448 | In Query | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R127001%20-%20R127500/R127448%20-%20KCC%20-%20Bee/4.%20Claims/T%20o%20T%20Malang%20Invoice/TOT%20Malang%20invoice.xlsx?d=wbe9be9ed29864a38be741709788e73da&csf=1&web=1&e=fcZuA7 | KCC | No | B103 | Universitas Indonesia | GBP | 20000 | No | 9808 | TOT Malang invoice | 2024-02-27 00:00:00 | No | 2024-02-27 00:00:00 | JW 27/02/2024 Discussed this with TG - Should be raised by school.
R126428 | Awaiting Approval | [NAME] | https://livemanchesterac.sharepoint.com/:x:/r/sites/UOM-FIN-RF-SD-and-OPS/_layouts/15/Doc.aspx?sourcedoc=%7B28D36CAC-9751-4605-AB1B-A2AC8F6704EF%7D&file=Leeds%20Teaching.xlsx&action=default&mobileredirect=true | ESZ | No | B103 | Leeds Teaching Hospital NHS Trust | GBP | 32084.98 | No | 9808 | https://livemanchesterac.sharepoint.com/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/Forms/AllItems.aspx?id=%2Fsites%2FUOM%2DFIN%2DRF%2DSD%2Dand%2DOPS%2FShared%20Documents%2FGeneral%2FProject%20Folders%2C%20Invoices%20%26%20Credit%20Notes%2C%20Academic%20Statement%20Reviews%2FProject%20Folders%2FFSE%2FR126001%2DR126500%2FR126428%20%2D%20ESZ%20%2D%20Gardner%2F1%2E%20Project%20Setup%2F73905%5FR126428%5FSubcontract%5FDigital%5FPathology%5Fand%5FAI%5Fcomplete%5FWa%2Epdf&viewid=1076dd6e%2Da385%2D4a20%2Dbd71%2D217ce5bbdb43&parent=%2Fsites%2FUOM%2DFIN%2DRF%2DSD%2Dand%2DOPS%2FShared%20Documents%2FGeneral%2FProject%20Folders%2C%20Invoices%20%26%20Credit%20Notes%2C%20Academic%20Statement%20Reviews%2FProject%20Folders%2FFSE%2FR126001%2DR126500%2FR126428%20%2D%20ESZ%20%2D%20Gardner%2F1%2E%20Project%20Setup | 2024-02-27 00:00:00 | Yes |  |  |  | Moses | 2024-02-27 00:00:00
R122129 |  | [NAME] | https://livemanchesterac.sharepoint.com/:w:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R122001-R122500/R122129%20-%20KAB%20-%20Evans/4.%20Claims/mft%20PO%20request.docx?d=w938cff1a989f4016af34e25ae335ba82&csf=1&web=1&e=jBGc1m | KAB | Yes | A103 | MFT | GBP | 76819.08 | No | 9808 | https://livemanchesterac.sharepoint.com/:w:/r/sites/UOM-FIN-RF-SD-and-OPS/Shared%20Documents/General/Project%20Folders,%20Invoices%20%26%20Credit%20Notes,%20Academic%20Statement%20Reviews/Project%20Folders/FBMH/R122001-R122500/R122129%20-%20KAB%20-%20Evans/4.%20Claims/mft%20PO%20request.docx?d=w938cff1a989f4016af34e25ae335ba82&csf=1&web=1&e=jBGc1m | 2024-02-27 00:00:00 | No