Effective immediately, all research related compensation expenditures must be received by Research Accounting (Financial Services) no later than two business days prior to the Compensation Unit deadline. This means that Research Grant and Contract forms, which are due to the Compensation Unit by the 15th of each month, must be received in Financial Services no later than the 13th of the month in order to ensure they reach the Compensation Unit by their deadline.
In addition, Student Contracts must be posted to the HR Student Departmental Contract system by the 13th of the month, in order to ensure Research Accounting has sufficient time to review and electronically approve these documents by the 15th of each month.
Thank you for your support.
Queen's University Research Accounting