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More in Multi-year rolling budget 2024-2027
Planning
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Annual Budget Guidelines
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The higher education policy context in Ontario
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Concur
FAST
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Services and miscellaneous expenses
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Compensation-related expenses
Computer and electronic communications
Dissemination of research results
Equipment and supplies
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Services and miscellaneous expenses
Travel and subsistence costs
CRC
Items not allowed
Items allowed
NCE
NSERC
Items not allowed
Compensation-related expenses
Equipment and supplies
Sabbatical leave
Services and miscellaneous expenses
Travel and subsistence costs
Computers and electronic communications
Items allowed
Compensation-related expenses
Computers and electronic communications
Dissemination of research results
Equipment and supplies
Retroactive expenses
Sabbatical leave
Services and miscellaneous expenses
Travel and subsistence costs
SSHRC
Items not allowed
Compensation-related expenses
Computers and electronic communications
Equipment and supplies
Sabbatical leave
Services and miscellaneous expenses
Travel and subsistence costs
Items allowed
Compensation-related expenses
Computers and electronic communications
Equipment and supplies
Dissemination of research results
Retroactive expenses
Sabbatical leave
Services and miscellaneous expenses
Travel and subsistence costs
Types of Research Grants
Contact
Payroll
Payroll overview
Payroll instructions
Employee Dashboard job aids
Planning and Reporting
Chart of Accounts (COA)
How to run COA reports
Financial statements
Multi-year rolling budget 2024-2027
Introduction
Revenue assumptions
Expense assumptions
Pulling the assumptions together
2024-2025 estimated consolidated operating budget
2024-2027 estimated multi-year consolidated operating budget
Reserves
Managing key budget risks
Summary
Appendix A: Fiscal Blueprint consultation sessions questions and answers
Planning
Budget Overview
Annual Operating Budget: Overview
Annual Budget Guidelines
Fiscal Blueprint
Fiscal Blueprint 2024-2027
Executive summary
The higher education policy context in Ontario
Interdependent planning and budgetary contexts
Revenues
Expenses
Opportunities
Summary
Appendix A: Budget cycle scenarios
Forecast
Budget Adjustments
User manuals
Reporting
Financial Forms
Contact Us
Who Does What
