Administering Research Funds

Expenditure Policies

• Travel and Expense Reimbursement Policy
• Paying Travel Agents Using a Research Grant
• Hospitality Policy
• Procurement Card Policy
• Special Research Project Procedure
• Agency Specific Guidelines

Making Payments

• Paying Individuals
• Payments to Research Study Participants

ChartFields

• PeopleSoft ChartFields
• Eligible Tri-Agency Accounts (pdf, 469kB)
• Transfers In/Out of Research Fund

Additional Resources

• Signing Authority & Research Reports Access Form (FIN-FRM-008R)
• Availability of Financial Information during the Month
• Research Deposits
• Research Expense Checklist
• Research Year End Deadlines
• Special Research Project Definitions (pdf, 239kB)
• Overdraft Request