What is Tri-Council?
Why Accountability is Essential
Roles & Responsibilities
Authorizing Expenses
Delegating Signing Authority
Eligible vs. Ineligible Expenses
Required Documentation
Compensation Expenses
Travel & Subsistence Expenses
Hospitality Expenses
Institutional Transfers


A multimedia guide to managing your grant from NSERC, CIHR or SSHRC, to ensure that you and the University are using these funds appropriately and are in compliance with funding agency requirements.

Note: Please ensure that your speakers are turned on, and that your volume is not muted. Adjust the sound level of your computer or your speakers as appropriate. You may wish to use headphones for privacy.

Note: Adobe Flash Player 7 or later (formerly Macromedia Flash Player) is required to view this training module. Get Adobe Flash Player - Download Adobe Flash Player