Financial Services

Financial Services

site header

Useful Tips for Tri-Council Grants

Note: The following details represent tips previously published for Tri-Council Grants. Please check with Research Accounting Staff to ensure information is still relevant for any given topic, as funding agency guidelines and institutional policies may change over time. 

 
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