We have rooms available in Horton Halls, our university-managed housing facility. Learn more and apply now.
Learn more about our key research areas and our research objectives.
We are building a positive research culture at 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.
St George’s celebrated its annual Research Day on Wednesday 11th December. The day showcased the hard work, latest findings and achievements from the vibrant research community.
Your gift to St George’s will inspire our students, our research, and our community, and ultimately impact the patients who will benefit from the care and expertise of our graduates around the world.
Enjoy stories of impact and support from generous donations.
All goods and services must have a purchase order (PO) prior to the procuring of good and services. However there is an exception to the rule (credit notes and invoices at year end where related POs are terminated). These invoices/credits will generate a departmental coding task. You will have the option to either reject or code-amend when you get this type of task. Rejecting the task requires you to add a workflow comment as to why you are doing so. Clicking the code-amend button requires you to first go to the supplier invoice details and replace the account code 998 with the appropriate code and tab, and then enter the subproject code responsible for the spend along with the correct VAT code.
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