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 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
Treasury Policies
the Resource Library
What's this?Contact Us
6100 Support Services Building
Tel: 519-661-2111
Ext. 85442
financial.services@uwo.ca
Staff Directory
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