Finance-related needs of research grant holders are met through the variety of mechanisms, some of which are described here. Financial inquiry can be made through FAST reporting tool which is available through internet on and off site. It enables researchers effective monitoring of research revenues, expenditures, and research fund balances.
If your situation have unique needs related to financial services that are not facilitated by FAST, one of our Financial Reporting staff will be able to assist you. If you need to talk to us, please call Sarah Carefoot at 371-5626, or at her absence one of the following staff members: Jason Melnyk at 371-5623, Waldemar Miszkurka at 371-5632, or Arlana Sale at 371-5779.
Accessing the Funds; Indirect Costs; Reporting Requirements; Over-Expenditures; Grant Expiration
Employee or Independent Contractor; Contracted Service; Professional Service Agreements; Completing the PSA Form; Part-Time Faculty - PTIC; Honoraria
Purchasing Capital Equipment; Request for Goods Through Purchasing Department; Receiving; Petty Cash Purchases
Per Diem Rate; Accommodation; Mileage and Distance Charts; Airfare; Other Expenses; Car Rental; Telephone Charges; Travel Outside of Canada; Refund Owing to TRU; Timing of Cheques for Travel Advances or Expenses
Listing of granting agencies