Policies and Procedures

• Administrative
• Accounts Receivable
• Procurement Services
  

  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.

• Research Finance
• Travel
• Treasury

Research Finance Reference Documents

• Principal Investigator Responsibilities
• Tri-Council Reference Guide on the Use of Grant Funds
• Expense Codes for Research Accounts
• NSERC Research Tools and Instruments - Procedure/Fact Sheet

Research Specific MAPP Policies

Travel Policies

• Travel Policies

Treasury Policies

• Statement of Investment Objectives, Policies and Governance (MAPP Policy 2.26)

• Forms
• PeopleSoft Documentation
• Policies & Procedures
• Publications
• Financial Statements
• Training / Reference Material