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
- Tri-Council Grants Workshop for Faculty & Staff - October 2012
- Tri-Council Grants Workshop for Faculty & Staff - March 2012
- Tri-Council Monitoring Team Workshop - June 2011
- Tri-Council Grants Workshop for Faculty - March 2011
-
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 Grants Workshop for Faculty and Staff
Please find below a copy of a presentation held on October 2, 2012 for faculty and staff regarding the requirements of Tri-Council grants, including projects funded by NSERC, SSHRC, and CIHR.
The session was co-hosted by Research Accounting and the Office of Research Services. Sessions will be held in future on a semi-annual basis.
Kind Regards,
Research Accounting