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<p class="MsoNormal"><span style="font-size:11.0pt;mso-fareast-language:EN-US">Dear RDF members<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;mso-fareast-language:EN-US">I have not heard from Mat, but this will apply to us as well. So please get on with any spending you want to do on the RDF.<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;mso-fareast-language:EN-US">Kind regards,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;mso-fareast-language:EN-US">Bernd<o:p></o:p></span></p>
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<p class="MsoNormal"><b><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri",sans-serif">From:</span></b><span lang="EN-US" style="font-size:11.0pt;font-family:"Calibri",sans-serif"> Chris Greenhalgh (staff) <Chris.Greenhalgh@nottingham.ac.uk>
<br>
<b>Sent:</b> 26 June 2026 09:12<br>
<b>To:</b> PS-mrl-management <PS-mrl-management@exmail.nottingham.ac.uk><br>
<b>Subject:</b> overheads - by 30th june<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;color:black">If you have any <b>
purchases in process </b>or any <b>expenses </b>that will need to be covered by overheads
<b>this financial year </b>(before end July) then add/update the rows there <b>by Tuesday.</b><o:p></o:p></span></p>
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