Find out what makes us such a unique place to study and discover the vibrant student life that is at the heart of our community.
Learn more about our key research areas and our research objectives.
We are building a positive research culture at City St George's where researchers feel empowered to do their best work and develop their career.
We're putting £5.8 million of Office for Students funding towards improving facilities and equipment for our students.
Visit our the main website for our merged institution.
Below you’ll find answers to the questions most frequently asked of Finance.
Pay day is the 27th of the month. However, if the 27th falls on a weekend or a bank holiday, you will get paid on the preceding working day.
Sign into Agresso, select the report module and then ‘requisitioners’. Click on ‘supplier’s enquiries’. Type in the invoice number and click on ‘search’.
T-A means a task alert has been sent out, T-B means it has been approved for payment (payment is made every Tuesday) and T-C means it has been paid.
You will need to complete via the online expenses system. Details can be found here
The allowance is 40p per mile.
Check your latest payslip. The date varies by month, but is clearly shown on every payslip in the message box.
We suggest that you register your Oyster card online. This will enable you to obtain and print off details of any journeys made.
For a one-off contribution, please complete the Gift Aid form (Word) and return it to Cerys Ledger
If you would like to make a regular donation from your salary, please sign up to the CAF Give As You Earn scheme.
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