There are a number of policies and procedures tied to the procurement of goods and services. To review these, please visit the Procurement Services tab of our website directly. Policies and Procedures
Research Accounting Reference Documents
- Journal Entries - Salaries and Benefits on Research Projects
- Journal Entries - Moving Expenses (Non-Salary) between Research Projects
- Expense Codes for Research Accounts
- NSERC Research Tools and Instruments - Procedure/Fact Sheet
Research Specific MAPP Policies
Travel Policies
Treasury Policies
the Resource Library
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6100 Support Services Building
Tel: 519-661-2111 x84585
financial.services@uwo.ca
Staff Directory
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