{"text_format":"2","workbook":"xls","n_sheets":2,"sheets":["General Funds","HESA Codes"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"General Funds","index":0,"n_rows":59,"n_cols":34,"rows_kept":59,"cut":false,"hidden":false,"merged":[[48,33,55,33],[33,8,33,17],[13,8,14,28],[21,8,21,17],[24,8,24,17],[30,8,30,17],[27,8,27,17],[36,8,41,17]],"flags":["formulas_cached_only"]}
[]
[{"$nulls":33},"INSTRUCTIONS"]
[null,null,"Sub Project Maintenance Form "]
[null,null,"General Funds (200, 400, 600, 700, 702)"]
[]
[]
[null,null,"New Sub Project",{"$nulls":13},"a"]
[null,null,"Amendment to existing sub project"]
[]
[]
[]
[null,null,"Sub Project code",{"$nulls":30},"Sub Project code will be completed by Finance once sub project approved"]
[]
[null,null,"Sub Project name",{"$nulls":30},"Enter the name of the new sub project"]
[]
[]
[null,null,"Cost centre",{"$nulls":16},"VAT Status",{"$nulls":13},"Enter 8 digit cost centre code"]
[]
[null,null,"Activity",{"$nulls":5},7,4,0,0,{"$nulls":7},"Input VAT (Expenditure)"]
[{"$nulls":19},"Input VAT Recoverable"]
[null,null,"Budget holder",{"$nulls":16},"Input VAT Non-Recoverable",{"$nulls":7},"a",{"$nulls":5},"Enter 6 digit budget holder employee ID"]
[{"$nulls":33},"Enter budget holder name"]
[{"$nulls":19},"Output VAT (Income)"]
[null,null,"Cost Class",{"$nulls":5},7,0,0,{"$nulls":8},"Output VAT payable"]
[{"$nulls":8},"General Funds",{"$nulls":10},"No output VAT",{"$nulls":7},"a"]
[]
[{"$nulls":19},"Source of Funds"]
[]
[{"$nulls":19},"Internal",{"$nulls":7},"a"]
[null,null,"HESA",{"$nulls":16},"UK",{"$nulls":13},"Please select HESA code which describes source of funds (see tab)"]
[{"$nulls":19},"European Commission"]
[{"$nulls":19},"EU"]
[null,null,"YTD/LTD",{"$nulls":5},"Y","T","D",{"$nulls":8},"Rest of World",{"$nulls":13},"Insert if the sub project is Year to Date (YTD) or Life to Date (LTD)"]
[{"$nulls":33}," - General funds sub projects are YTD"]
[{"$nulls":19},"VAT Queries: Contact "]
[{"$nulls":19},"Anne Wheeler, Finance Office"]
[null,null,"Further Information"]
[null,null,"(If Applicable)"]
{"$rows_empty":8}
[null,null,"Please initial / date the following",{"$nulls":16},"Initial",{"$nulls":6},"Date"]
[]
[null,null,"Sub Project Booked",{"$nulls":30},"Will be completed by management accounts"]
[]
[null,null,"Financial Control - relation data entered on form"]
[]
[null,null,"Data control - Project opened"]
[]
[null,null,"Sub Project added to VAT matrices",{"$nulls":13},"Input",{"$nulls":6},"Output"]
[]
[]
[]
[null,null,"Version 16/7/2010"]

{"sheet":"HESA Codes","index":1,"n_rows":11,"n_cols":5,"rows_kept":11,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["HESAFD Code","Description",null,"Activity","Description"]
["01","Wholly general institution financed",null,7100,"Research OH"]
["03","NHS/General Medical / Dental Practice or DofHealth",null,7110,"Research OH PF"]
["05","OST Research Councils",null,7120,"Research OH NPF"]
["06","UK based Charities",null,7200,"Teaching OH"]
["07","UK central govt bodies and local authorities",null,7210,"Teaching OH PF"]
["08","UK Industry, commerce and public corporations",null,7220,"Teaching OH NPF"]
["10","EU Government bodies",null,7300,"Other OH"]
["11","EU Other",null,7400,"General OH"]
["12","Other Overseas sources"]
["15","Other sources"]