Research Grant Accounting

The Finance department will reimburse funds to individuals that have been awarded both internal and external Research Grants, following the Board approved policies for travel and accommodation and any other approved reimbursement policy. Requests for payment for internal grants must first be approved by the Academic Dean’s office and then sent to the Manager of General Accounting. The Finance office will track individual research grant balances and process the payment through Accounts Payable.

The research grant request for payment form can be downloaded here

For research grant guidelines and application form please refer to the policy and procedures area of the extranet.