Explanation: This must be completed and signed whenever the income from a Grant or Consultancy is to be shared between two or more budget units within the ANU. The form is used to confirm income attribution for the purpose of the Higher Education Research Data Collection and the resultant DEST block grant income. Instructions: 1. The 1 st named Investigator must circulate the form through the investigator/s of each Academic Organisational Unit (AOU) involved in the grant/consultancy to the relevant Dean/Director for signature. 2. Once fully executed, the Business Office which is administering the agreement must send the form to the Business Solutions Group at the Research Office. Variations to this agreement: must be made by updating ARIES and completing a new version of this form, which is to be signed by the Parties to the original Agreement plus any additional ones (if relevant). 1. Grant/consultancy details
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