Financial Services
Queen's University-
Research
- Frequently Asked Questions
- Paying Travel Agents Using a Research Grant
- Research Deposits
- Research Expense Checklist
- Research Financial Reports
- 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
Tri-Council Agency Requirements
Tri-Council Agencies’ Website and Contact Details
Please visit the Tri-Council Agencies’ websites for additional details regarding their respective programs, located at:
- NSERC http://www.nserc-crsng.gc.ca
- SSHRC http://www.sshrc-crsh.gc.ca
- CIHR http://www.cihr-irsc.gc.ca
For NSERC and SSHRC related eligibility questions, please contact Celine Monfils at Celine.Monfils@NSERC-CRSNG.GC.CA
For CIHR related eligibility questions, please contact Ian Raskin at expense-eligibility@cihr-irsc.gc.ca.
Memorandum of Understanding (MOU) for Tri-Council Agencies
For additional information on the roles and responsibilities of the institution, agency and grantee, for research grants funded by NSERC, SSHRC, and CIHR, please consult the Memorandum of Understanding on the Roles and Responsibilities in the Management of Federal Grants and Awards located at http://www.nserc-crsng.gc.ca/NSERC-CRSNG/Policies-Politiques/MOURoles-ProtocolRoles/index_eng.asp.
List of Eligible and Non-Eligible Expenses for Stationery and Office Supplies
List of Eligible and Non-Eligible Expenses for Stationery and Office Supplies (33 KB)