Reference Material

Outlined below is reference material from Finance workshops and specific topic areas.

Accounts Payable

Back to top

Okanagan Payroll

Back to top

Research Finance

Transferring Research Funds to UBC Provides information regarding the transfer of existing research funds from another university to UBC
UBC Research Roadmap Provides a step by step guide from finding funding opportunities, applying for grants, to reporting and publication
UBC & Agency Policies Provides policies of UBC, Tri-Agency Grants, Non Tri-Agency Grants, and US Federal Grants
Tri-Agency Financial Administration Guide
(complete resource) 
Important highlights from Financial Guide:
Use of Grant Funds: eligible and ineligible expenses

Reporting and Supporting Evidence: documentation and info needed to justify items charged to Tri-Agency grants

Stationery and Office Supplies: eligible and ineligible office expenses

Tri-Agency Administration of Agency Grants and Awards Federal agreement on the administration of Tri-Agency grants and awards
Student Appointment Matrix Provides information regarding the hiring of students
Over-expenditure Addresses issues on over-expenditure of research funds
Internal Reserve Guideline Explains how unspent research funds are handled
Frequently Asked Questions Captures questions commonly raised by UBC researchers

 

 

 

 

 

 

Workshop Reference Material

Back to top