• Grants and Award Management
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  • Research Account at the University of Ottawa (FOAP)
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  • Research management

Procedures

1. Procedures to transfer additionnal funds in accounts 555XXX and 60XXXX

2. Process to close account (Cost reimbursable contract)

3. Process to close account (Firm Price contract)
4. Process to close account (Grant)
5. Procedures to be followed to allow the refund of travel expenses paid from «Travel Credits» - Click here
6. Procedures for transfers of residual balance for fixed cost and reimbursable cost contracts - Click here
7. Charging expenses to a FOAP - Click here