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Finance

Financial Operations
Business Systems
Research Accounting
Payroll
Planning and Reporting
Financial Forms
Contact Us

Accounts Payable
Accounts Receivable - Student
Accounts Receivable - Trade
Corporate Credit Card Program
Expense Policy

Financial Operations policies and procedures
Guidelines
- Smartphone Guidelines
Information for units
Travel and Expense

Banner
Concur
FAST
TouchNet
Training

What we do
Level of Support
Guidelines for Appropriate Use of Funds
FAQs
FAST - Finance Reporting
Research Participant Forms
Fringe Benefits and Research Grants
Payroll Flow Chart

Research Administration Guide
Research dashboard
Research Employee Accounts
Research roles and responsibilities
Student Research Award Accounts
Tri-council guidelines
Contact

Payroll overview
Payroll instructions
Employee Dashboard Job Aids

Chart of Accounts (COA)
- How to run COA reports
Financial statements
Planning
Reporting

Who To Contact in Finance

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Research Accounting
Tri-council guidelines
CIHR

Eligibility requirements for CIHR grants

Source: Tri-agency Financial Administration Guide: Use of Grants Funds

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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
Dissemination of research results
Equipment and supplies
Retroactive expenses
Sabbatical leave
Services and miscellaneous expenses
Travel and subsistence costs

CIHR
Items not allowed
Items allowed

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Ontario Tech acknowledges the lands and people of the Mississaugas of Scugog Island First Nation which is covered by the Williams Treaties and are the traditional territory of the Mississaugas, a branch of the greater Anishinaabeg Nation, including Algonquin, Ojibway, Odawa and Pottawatomi. Learn more.

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