Financial Services
Queen's University-
Research
- Frequently Asked Questions
- Paying Travel Agents Using a Research Grant
- Research Deposits
- Research Expense Checklist
-
Research Financial Reports
- How to Read Your Financial Research Reports
- Research Report Training Material
- Changes to Research Statements Beginning March 2012
- Research Training
- Research Year End Deadlines
-
Tri-Council Agency Requirements
- Important Notice to Tri-Council Grant Holders re: Gratuities
- Instructions for Tri-Council Grant Holders on Providing Electronic Approvals for Form 300s
- New SSHRC Release Time Stipend (RTS) Confirmation Form
- Standard Tithe Agreement for Tri-Council Expenses
- Tri-Council Monitoring Visit Notification
- Tri-Council Research Expense Guide
- Workshops
-
Useful Tips for Tri-Council Grants
- Affiliation of Traveller to Principal Investigator
- Approvals for Procurement Card Purchases
- Approval Signatures
- Chartfield Values on Research Claims
- Child Care Expenses
- Conference Travel
- Construction, Renovation and Lab Rental Expenses
- Credit Card Receipts
- Detailed Justifications Required for Research Expense Claims
- Gift Cards and Certificates
- Membership Fees
- Office Supplies
- Payments on Tri-Council Grants
- Project End Dates
- Regulatory Compliance Costs
- Research Expense Checklist
- Revenue Accounts
- Sabbatical Leave Expenses
- Software Purchases
- Travelling
Research Report Training Material
Financial Services is in the process of holding training sessions to provide assistance on interpreting research reports.
Two sessions have been held in December with more to be scheduled early in the New Year. Dates on the sessions in the new year will be released shortly.
Click on the PDF below to view a copy of the Research Report training presentation.
Research Report Training Presentation - December 2010 (1824 KB)
Kindest Regards,
Queen's Financial Services