home Faculty of Social Sciences Research at the Faculty of Social Sciences University Policies - Purchases, Travel and Reimbursements About the Faculty Dean Vice-Dean, Undergraduate Studies Vice-Dean, Graduate Studies Vice-Dean, Research and Professional Development Vice-Dean, Governance and Internationalization Indigenous Governance Awards Personnel Find a professor Academic Units Criminology Economics Feminist and Gender Studies International Development and Global Studies Political Studies Psychology Public and International Affairs Social Work Sociological and Anthropological Studies Student Hub Programs Research Research at the Faculty Research Centers and Institutes Research Chairs Laboratories and Research Groups Research Priorities Collabzium International Alumni and friends News and Events All news All events Following is a list of the university policies that are pertinent in the management of research funds. Policy 21 - Reimbursement to Individuals for University Business Expenses Procedure 16-11 - Reimbursement of Travel Expense(s); Procedure 16-12 - Reimbursement of Hospitality Expense(s); Procedure 16-13 - Reimbursement of Other Business-Related Expenses; Procedure 16-14 - Approved Reimbursement Rates; and Procedure 16-15 - Approval Authority. Policy 36 - Supply of Goods and Services Policy 48 - Grants and Contracts Administered by the University
