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Agriforwards CDT

 

 

This page provides information for current Agriforwards CDT- Cambridge students on their studies, on how to claim RTSG expenses, publish their research articles and other useful information about the Agriforwards CDT life.

NOTE: Please note that neither students or staff can claim more subsistence/accommodation expenses that have been allowed by the Central Cambridge Finance office: UK-based expenditure by day

What

How much

Breakfast only

£                           10.00

Lunch only

£                           10.00

Dinner only

£                           25.00

Breakfast+ Lunch

£                           35.00

B & B (anywhere in a country)

£                         120.00

B & B (London)

£                         155.00

Allowance for a stay with friends/family)

£                           25.00

Allowance for a complete period of 24 hours in London

£                         185.00

Allowance for a complete period of 24 hours outside London

£                         155.00


Research Funder Open Access Policies

Most research funders (research councils, charities, foundations) have introduced policies on research data management. The general expectation is that publicly funded research data are a public good, and should be made openly available with as few restrictions as possible. On top of that, funders have their individual data policies which provide beneficiaries with instructions on how to treat research data.

The table below provides a short summary of research data management policies of top 20 University research funders (links to official policy documents are also indicated). Please note that policies, as well as potential sanctions for non-compliance, might evolve. The most up-to-date policies can be found on funders’ websites. If you are not sure about the policy of your funder (or whether your funder has a specific research data policy), please contact your research funder directly. Most of our students are fully funded by the EPSRC and some are funded by the EPSRC and UKRI. Below are the policies for these two funding organisations:

Link to Funder Policy  Comment Last checked

EPSRC

Read the policy

EPSRC expectations

EPSRC has a strict policy on research data sharing. We prepared separate, dedicated guidelines to help you achieve compliance with EPSRC expectations.

Also, please have a look at our list of FAQ, which was developed in consultation with researchers at the University of Cambridge and with Ben Ryan from the EPSRC in 2015. Following these discussions we published a blog post clarifying the EPSRC policy on data management and sharing.

February 2022

UKRI

Read the policy

“Publicly funded research data are a public good, (...), which should be made openly available with as few restrictions as possible in a timely and responsible manner (...).”

UKRI provide seven common principles on research data, responsibilities relevant to all UKRI award holders. Detailed guidance on this policy.

UKRI includes AHRC, BBSRC, ESRC, EPSRC, MRC, NERC, STFC, Innovate UK and Research England.

February 2022

 

Guidance on Provision of RTSG Funds

EPSRC Doctoral Training Grants contain 3 elements of funding to support studentships – fees, maintenance, and consumables (otherwise known as research training support grant [RTSG] funds). The consumables element is currently £6,000 for a 4-year studentship.

What the Consumables budget may be used for (and what is prohibited)

Research Council grant conditions do not provide a list of examples of what training support funds may be used for but do require that the University: a) ensures proper financial management and accountability in its use of public funds and b) pays due consideration to value for money across all activities. All consumables expenditure must be evidenced by receipts.

In general, expenses relating to the following may be charged to the consumables budget:

  • Training in generic and transferable skills, costs of short courses, workshops, visits to external research labs are permitted expenses;
  • Standard/economy-class travel and accommodation for conferences, summer schools and fieldwork is permitted; these should be within reason and agreed in advance by the department and supervisor;
  • Experimental resources and use of equipment specifically required by the research project are permitted, but note that apportionment of costs is not permitted unless validated by individual purchase order and receipt;
  • Laboratory and IT resources are a permitted cost where these are specifically required by the research project and where any equipment remains the property of the University;
  • The grant conditions state the incidental costs of postgraduate training should have regard for the nature and complexity of projects and the need for fieldwork, conferences, broadening training and industrial or work placements: in other words, EPSRC expects that individual students and projects will have different needs.

The following expenses have been refused by UKRI auditors and must not be charged to the grant:

  • Alcoholic drinks, taxis, first-class travel or first-class accommodation must not be charged to the grant (unless there is specific justification - e.g. taxi necessary due to non-availability of public transport, all conference delegates accommodated in one hotel - and the explanation is clearly set out in the expense claim);
  • Charging consumables such as solvents and chemicals using an annual apportionment basis is not permitted; any apportionment of expenses for multiple users of resources or equipment is not permitted (UKRI considers these to be the normal costs of training and should be covered by the fees);
  • Equipment such as laptops, the costs of software, subscriptions for electronic data storage – which are not specifically required by the research project or which are purchased towards the end of the project – are not permitted;
  • Costs associated with the administration of training, advertising costs, or the costs of open days should not be charged to the consumables budget, as EPSRC expects these to be incorporated into the fees.
How to spend RTSG fund

PLEASE NOTE: UNLESS YOU HAVE TO PURCHASE RARE PARTS OR SPECIAL EQUIPMENT, ALL PURCHASES FOR ENGINEERING STUDENTS ARE TO BE ORDERED THROUGHT THE EDRS (INTERNAL ENGINEERING PURCHASING SYSTEM).

Instruction on how to use the EDRS can be found HERE.

  • Students should liaise first with their Supervisor to agree any RTSG spend.
  • Supervisors should review the RTSG guidelines above to ensure the spend falls within the parameters allowed by the funder.
  • Students and/or their Supervisor should complete the RTSG Spend Request Form. Primary Supervisors must sign the form to confirm agreement of the spend.
  • The University Delivery Team will review the spend request and once they have confirmed the spend is allowed, forward the RTSG Spend Request Form to the AgriFoRwArdS Project Manager.
  • The Project Manager will either authorise and sign or reject the spend request.
  • The University Delivery Team will facilitate the purchase and liaise with Students and Supervisors until the item (or activity) is received by the student. Each University will have their own purchase process, please contact the relevant Delivery Team for more information.

Who to contact for RTSG requests and queries:

Please contact agriforwards-cdt@eng.cam.ac.uk

Please ensure all VAT receipts are retained (bank statement screen shots will not be used as evidence of payment) and sent to your universities AgriFoRwArdS team at the email addresses above.

Guidance on Provision of other expenses

DISCLAIMER: Please ensure all VAT receipts are retained (bank statement screen shots will not be used as evidence of payment) and sent to your universities AgriFoRwArdS team at the email addresses above.

These will be usually bought or supplied to you by your course administrator. However, if it happens that you need to claim other expenses, you will need to:

  1. Complete a student expense form FD1A/1: Excel version and Word Version
  2. Email the completed form to your primary supervisor and cc your administrator
  3. If the spending is approved, it will be processed by the administrator who will issue an instruction to the Finance office to pay it.

Expenses Quick Guide

Who to contact for general expenses requests and queries:

Please contact agriforwards-cdt@eng.cam.ac.uk

Please ensure all VAT receipts are retained (bank statement screen shots will not be used as evidence of payment) and sent to your universities AgriFoRwArdS team at the email addresses above.

How to live safely with Covid and other communicable diseases

Recently the UK government has issued new guidance on living safely with Covid-19 and other respiratory infections. It has also published guidance on reducing the spread of respiratory infections in the work/study place. Please take a few moments to familiarise yourselves with these documents.

The key points to bear in mind are as follows:

  • If you have respiratory symptoms and have not tested, do not come into the workplace if you have a high temperature or do not feel well enough to work/study. Resume normal activities once the temperature has gone and you feel well enough to do so;
  • If you have tested and are positive, do not come into the work/study place for five days. You should be able have an opportunity to study/work from a place of your residence if and when you feel well enough to do so.
  • Please notify relevant services/persons in your college

 

The University's Safety Office has published its own guidance on managing the spread of communicable diseases, including Covid-19. This was dissiminated to University institutions and Colleges and your adminsitrators and supervisors should be aware of this information.

The Covid Helpdesk, now renamed the Communicable Disease Helpdesk, will remain open to advise staff and students (and can be emailed on covid-helpdesk@admin.cam.ac.uk). However, the symptomatic testing pod on Fen Causeway will cease operation on Thursday 14 April.  From Thursday, 14 April, there is now no requirement to let the University know if you test positive for Covid-19.

Separate information will be sent to all students and relevant officers in the Colleges on what students should do if they test positive for Covid-19 but feel well enough to take exams.

Useful information on examinations will be published on the Statements section of the University's Stay Safe website on Thursday, 14 April.

More information can be found on the Government web-site.

Extra-curricular Courses

STEMM Researcher Development and Support for PhD Students (1:1 session)

The Research Development Programme continues to offer one-to-one support to PhD students across all STEMM disciplines. However, given the present circumstances relating to Covid-19, one-to-one support will be provided virtually or online using either Skype, Teams or Zoom.

Please bear in mind that topics for discussion should relate to researcher or personal development, and/or advice relating to the management of your PhD project.

Upon booking, you will receive a booking confirmation email. Please refer to the joining instructions in the email for further information regarding your one-to-one session.

Presentation Skills: Online Course (online)

Do you dread speaking in public or giving presentations? Or are you looking to build on your current skills and experience to make your planning and delivery more effective? This course aims to develop your skills, knowledge and confidence in both formal and informal presentation situations e.g. meetings, training sessions and conferences. This online course provides an opportunity to explore key areas in both preparation and delivery of presentations.

 

 

New University guidelines on travelling

This is relevant to staff who travel on University business – including for research – and to students who choose to/are required to travel as part of their learning or research. 

The University has produced new guidelines on sustainable business travel. The purpose of the guidelines, which were approved by University Council in March, is to support a reduction in non-essential business travel (particularly air travel) and its associated carbon impacts. They are not intended to limit essential travel.

In summary, the guidelines recommend that:

  • Staff and students attend meetings and conferences virtually
  • Staff and students consider whether their travel is essential (guidance on defining this is provided)
  • Staff and students prioritise modes of travel that have the lowest carbon impact, and provide a hierarchy of preferred travel modes
  • Flights to UK destinations and to European destinations that can be reached by train within six hours from London terminals are discouraged
  • Where it is necessary to travel by plane, staff and students are strongly encouraged to offset the carbon emissions in accordance with the University’s offsetting policy.

There is more detail about the guidelines on the University’s sustainability webpages. Please contact sustainability@admin.cam.ac.uk if you have further questions.

Your PhD Studies related topics

KEY PEOPLE 

Your supervisor will be the person in the department who you work most closely with. When you arrive, you should arrange to meet with them as soon as you can, to discuss what you both expect from the supervision relationship and make plans for getting started.

Your advisor will be assigned to you as a second point of contact for academic support when needed. Your advisor may also be one of your assessors for your first year assessment and second year review. Advisors are usually nominated by your supervisor, and approved by your Head of Division within your first term. If you do not know who your advisor is by the end of your first term, please speak to your Divisional Administrator.

Your Divisional Administrator is a source of help for any practical support you need, such as signposting you to local resources, arranging departmental access and making sure you have the necessary space and equipment to study. Most Michaelmas Term starters will meet their Divisional Administrator at the Induction Day, but late arrivals and Lent Term starters should contact them to introduce themselves.

The Graduate Studies Office (GSO) is responsible for all aspects of your academic journey, as well as ensuring that graduate student policies are adhered to and maintaining your student record. Almost everything covered on this website is within the remit of the GSO, so feel free to contact us if you have queries about anything.

Further information can be found HERE

ROLES AND RESPONSIBILITIES

 

Students' responsibilities

As a student, you are required to:

  • Abide by the University's regulations and Statutes and Ordinances.
  • Be proactive and self-directed in all aspects of your study, and take full advantage of the facilities, teaching and supervision offered.
  • Meet regularly with your supervisor and keep them informed of your progress. Any problems you experience with your work should be discussed with your supervisor without delay.
  • Follow University processes to apply for any necessary changes to your student status (eg course or supervisor change, absence from Cambridge, etc).
  • Reside in Cambridge full-time (unless you are a part-time student) and apply for permission to work away or intermit for absences of greater than two weeks.
  • Devote around 40 hours per week to your course of study. Holidays may be taken at times agreed with your supervisor, up to a maximum of 8 weeks in a calendar year.
  • Be aware of your thesis submission deadline and ensure that you submit on time.

Supervisors' responsibilities

Supervisors are expected to:

  • Meet with students on a regular basis; at least twice a term.
  • Provide academic advice and monitor students' progress.
  • Write a progress report via CamSIS on a termly basis.
  • Write an ad hoc progress report if any concerns arise outside of the regular reporting window.
  • Review and comment on applications for changes to student status.
  • Read drafts of written work, particularly the fist year report and the thesis, and provide feedback.
  • Ensure that students are aware of their deadline and submit on time.
  • Nominate examiners for the thesis.

FURTHER INFORMATION

FIRST YEAR REQUIREMENTS

Taught Modules: All research students are required to attend a Researcher and Development Course and to take two modules during their first year. Modules can be chosen from the approved list of Part IIB (fourth year Engineering undergraduate) modules, modules from fourth year courses in other Departments or certain MPhil courses, and specialist research modules and reading clubs. You should choose your modules in consultation with your supervisor within the first two weeks of your course. Please note that all students at the University of Cambridge are entitled to attend all lectures, so you do not need to have registered for a module before you can start attending lectures.

FURTHER INFORMATION (Available Modules, Timetables and syllabuses, Exemptions)

First year report: All students following the PhD course in Engineering are required to submit a First Year Report (FYR).  This is an important part of your first year and assessment of your report, along with your module results, will determine if you will be registered for the PhD Degree and be allowed to continue your course. You can start thinking about your FYR from the start of your course. Your supervisor will ask you to review the current literature in your area of research so you can start writing your literature survey in your first term. Sessions on writing your First Year Report are offered as part of the Researcher Development Courses, which all students should attend. Your report should be 10,000 – 15,000 words. Although this is not a strict word limit, it should not be necessary for your report to exceed 15,000 words.

FUTHER INFORMATION (Deadlines, Content, Submission)

First year assessment process:  All PhD students begin as Probationary PhD (NOTAF - not at first registered). At the end of the first year, your progress is assessed via the First Year Assessment, and a decision is made on whether to register you for the PhD. The assessment comprises the following elements:

The First Year Assessment is carried out by at least two assessors, and your supervisor is not formally involved in the decision on the outcome, although they are asked to make a recommendation. Usually the two assessors will be your advisor and your Head of Division (or a deputy), although this is not always the case. If you wish to notify your assessors of any disability or request adjustments on account of such disability for your technical and/or formal assessment meeting you can do this via your Degree Committee by completing and submitting the voluntary disclosure form.

FURTHER INFORMATION (Deadlines, Process, Technical and Formal Assessment Meetings)

Outreach Activity guideline and funding

What is the AgriFoRwArdS Outreach and Dissemination Fund?

Engaging the public and wider society in the research produced by the AgriFoRwArdS CDT is a vital part of the research process and is a requirement of EPSRC funding. The AgriFoRwArdS Outreach and Dissemination Fund is to be used to support creative initiatives that will make a targeted impact with selected public audiences through meaningful, two-way engagement. Applications of £100-£1000 are welcomed.

If you have any queries about the fund, the application process, or wish to discuss your application before submission, please do not hesitate to contact us at agriforwards.cdt@lincoln.ac.uk.

Who can apply?

The fund is open to all AgriFoRwArdS CDT students, and supervisors on behalf of AgriFoRwArdS CDT students. Applications as part of collaborations with external groups, organisations or individuals are welcome and highly encouraged, however, the lead applicant must be a currently enrolled AgriFoRwArdS CDT student.

Is my initiative eligible for funding?

We are looking to fund creative proposals which will utilise fun and interactive methods of supporting and delivering high quality engagement between our students and their audience.

All proposals must meet the basic eligibility criteria, detailed below, in order to be considered for funding.

Basic Eligibility Criteria

Proposals must:

• Focus on a specific, identified piece/area of research.

• Comprise a formally organised activity or series of activity.

• Involve a specified public audience or audiences in genuine, meaningful, two-way engagement.

• Engage as least 10 members of the public (if fewer, please justify).

• Deliver an identified benefit to society.

• Seek to enhance the quality of the base research through its activity.

• Include a clear evaluation strategy for collecting data on the event’s impact and feedback on its success.

 

What types of initiatives can be funded?

Initiatives which can be funded (including but not limited to):

• Co-produced short research projects

• Citizen Science projects

• Online, physical, and mixed format events and activities

• Interactive online, workshops, guided experiences and similar

• Workshop series with local schools or community interest groups

• Engaged research projects

• Interactive exhibitions and displays

Initiatives which cannot be funded

Projects whose primary audience are AgriFoRwArdS CDT students or other internal groups at the three partner Universities.

• Activities targeted at student recruitment

• Research studies where the public are only participants for the purposes of data collection

Examples of outreach activities

Video/podcast

• Students interviewing other students about their experiences

• Students interviewing industry partners about their projects

• Students recording encouragement for school-age students to consider university/sciences

• Workshops at science festivals

• Hackathons

• Collaboration with University Outreach Teams to engage with the wider community

• Question and Answer sessions with student’s old schools

• Basic programming challenge for schools

• Press activity

• Contribution to media and programmes (such as the Farming Programme on Lincs FM)

• Articles in Journals (such as the Journal of Field Robotics, IEEE Transaction on Robotics, Robotics and Automation Magazine)

 

What can the funds be used for?

Students and/or supervisors may request any sum between £100 and £1,000.

Due to the extent to which public engagement can vary, we understand that one initiative can have very different requirements to another. With that in mind, funds can be used to pay for any appropriate costs that are necessary to develop and deliver a high quality, impactful initiative.

 

These can be, but are not limited to:

• Travel expenses

• Materials, resources and consumables

• Digital resource subscriptions (e.g. Zoom)

• Hire costs for external venues

• Refreshments and catering

• Inconvenience allowances for audience time and effort

• Professional fees for external professionals or third-party collaborators

Funds cannot be used to pay for AgriFoRwArdS student or staff time.

What additional support can AgriFoRwArdS provide?

If successful, you will have access to continuous support and advice from the AgriFoRwArdS Delivery Team through the lifetime of your initiative. You will also have the support of your supervisory team. We want to ensure you have all the tools necessary to make your project the best it can be. Types of support we can offer are, but not limited to:

• Advice on planning and development

• Signposting to contacts and resources which may be relevant to your needs

• Advice on promotion and the general publicity need of your project

• Basic support with events logistics

The AgriFoRwArdS Team will always be on hand to help you work through any issues and challenges which may arise throughout your project.

New Self-Archiving Policy (as of the 1 April, 2023)

The University launched a Self-Archiving Policy on 1 April 2023, following the year-long Rights Retention Pilot. The policy gives Cambridge researchers a cost-effective route to make the accepted version of their papers open access without embargo – something that is now required by almost all research funders. It applies to all peer-reviewed research articles submitted after 1 April 2023, including reviews and conference papers.

One key difference between the new Self-Archiving Policy and the previous Rights Retention Pilot is that it is opt-out rather than opt-in. This means that all researchers must either:

Follow the policy

Before submission:

  • Ensure that your co-authors agree to apply a CC BY licence to the accepted manuscript. Alternative licences are permitted providing they are in line with funder requirements.
  • It is advisable to include the following sentence in your article’s financial disclosure or acknowledgements section: “For the purpose of open access, the author has applied a Creative Commons Attribution (CC BY) licence to any Author Accepted Manuscript version arising from this submission”. This ensures that the publisher is aware of your intention to retain the right to distribute the accepted manuscript.

On acceptance:

  • Deposit your article into the repository through Symplectic Elements.
  • Inform us of any preference for an alternative Creative Commons licence using the options provided.

 Or Opt Out

Email info@openaccess.cam.ac.uk stating your intention to opt out. When depositing papers into the repository through Symplectic Elements, it is your responsibility to inform us that you are opting out by using fields provided in the form.

More information about the new policy can be found at https://www.lib.cam.ac.uk/stories/self-archiving-policy

Guidance and FAQs are available at https://www.openaccess.cam.ac.uk/publishing-open-access/self-archiving-policy-guidance

General Information about OPEN ACCESS publications

The Open Access Team have created a series of flowchart guides for researchers. 

  • Uploading your paper: what is the Accepted Manuscript?

Here we provide a visual explanation of where in the publication process the Accepted Manuscript fits, to help you determine whether your paper is the accepted version or not. 

publicationprocessdiagram.jpg

We hope that you find these guides useful. If you would like to suggest any further guides, please contact the Open Access Team

STUDENT Medium Risk (Standard) Travel Assessment Form

This FORM should be completed every time when students travel to educational activities outside of Cambridge such as conference, field works, industry site visits.

Please download, complete and send this to the Engineering Department Health and Safety Office: safety-office@eng.cam.ac.uk

Foreign Currency Calculator (EXPENSES)

Here is a link to a foreign currency calculator that can be used for overseas expenses: https://www.oanda.com/currency-converter/en/?from=USD&to=GBP&amount=1

Student Wellbeing Support

Student Support information provided by the University Student Services: https://www.studentsupport.cam.ac.uk/

Research Poster templates

Please note that your poster needs to be designed to A0 size and use the Eng Print Room Service to print them out.

CDT research poster templates:

University of Cambridge poster template is also acceptable for producing a research poster. Please note that it is designed to A3 and needs to be re-designed to A0 size.