Useful Tips for Tri-Council Grants Affiliation of Traveller to Principal Investigator Air Travel Approvals for Electronic Devices 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 Eligible Tri-Council Expense Accounts Entry Visa and Passport Renewal Fees Expense Eligibility FAST Reporting Tool Federal Employer Compliance Fee Form 300 Approvals Gift Cards and Certificates Graduate Research Assistant Fellowship Payments Grant/Award Specific Instructions Hospitality Expenses Internal vs. External Funding Membership Fees NEW Research Training Videos NSERC Engage Grants Office Supplies Payments on Tri-Council Grants Prepayment of Internet and Phone Charges Project Adjustments Project Closings Project End Dates Project Spending Deadline Notifications Recoding Prior Year Transactions Regulatory Compliance Costs Research Expense Checklist (pdf, 413kB) Revenue Accounts Sabbatical Leave Expenses Salary Expenses Salary Payments to Postdoctoral Fellows Signing Authority & Research Reports Access Form Software Purchases Thesis Related Costs Training Videos Travel Advances Travelling
