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soa+d research manual - School of Architecture and Design, KMUTT

soa+d research manual - School of Architecture and Design, KMUTT

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3 Research committee comments to the finance Division.<br />

4 finance Division takes control <strong>of</strong> the procedure <strong>and</strong><br />

releases the budget according the contract.<br />

5 finance Division reports the budget withdrawal to the<br />

Research committee<br />

4.3 PROCEDURE TO SUbMIT DRAFT RESEARCH<br />

REPORT (FOR LAST PHASE bUDGET<br />

WITHDRAWAL)<br />

for <strong>research</strong>er’s funded by the school, the following steps are<br />

required for completion:<br />

Expert Review<br />

1 The Project leader completes the final Report <strong>of</strong> the<br />

project;<br />

2 The Project leader locates at least one external<br />

expert to review <strong>and</strong> approves with the Research<br />

committee;<br />

3 The Expert reviews the Report <strong>and</strong> comments using the<br />

Expert Evaluation form (sOADr-4);<br />

4 The Project leader reviews the Report based on the<br />

Expert’s comments.<br />

Submission <strong>of</strong> Report<br />

The Project leader sends to the Associate Dean for<br />

Research <strong>and</strong> the secretary <strong>of</strong> the Research committee:<br />

1 last Phase budget form (sOADr-5);<br />

2 Two copies <strong>of</strong> the draft complete report;<br />

3 Expert’s acceptance form.<br />

Review by <strong>School</strong> Committees<br />

1 The Report is reviewed by Research committee <strong>and</strong><br />

forwarded to the school committee with comments.<br />

2 The Research committee send comments to the<br />

finance Division which: a) approves budget as<br />

per contract; b) sends details <strong>of</strong> expenditure to the<br />

Research committee.<br />

sOA+D REsEARch fuND<br />

13<br />

4.4 PROCEDURE TO SUbMIT THE COMPLETE<br />

RESEARCH REPORT & ACTUAL ExPENDITURE<br />

SUMMARY<br />

1 Draft Report<br />

Project leader submits two copies <strong>of</strong> the draft report to<br />

the Research committee.<br />

2 Review<br />

Research committee reviews the report <strong>and</strong> gives<br />

comments to Project leader.<br />

3 Corrections<br />

Project leader amends report <strong>and</strong> sends the corrected<br />

version to the Associate Dean for Research.<br />

4 Submission<br />

Project leader submits three copies <strong>of</strong> the amended<br />

report with digital files on cD <strong>and</strong> all expenditure<br />

records with receipts (sOADr-6) to the Associate Dean<br />

for Research<br />

5 Final Review<br />

Research committee conducts final review <strong>and</strong> passes<br />

on to the finance Division.

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