Please note: To access all ORS forms, policies and guidelines, please go to the UNB Policy Repository webpage and filter by "Office of Research Services" in the "Department" field (unless otherwise indicated below). You may then use the alphabetical listing to find the applicable document.

• Account authorizations
• Billing to external clients
• Fringe benefits
• General Research Trust Account
• Human resources and payroll
• Over-expenditures
• Overhead (indirect cost) recovery
• Principal investigator fees
• Procurement policy (search by "Department: Financial Services")
• Procurement procedures (search by "Department: Financial Services")
• Purchasing/renovations/construction/safety
• Sale of surplus equipment and supplies
• Subcontractor guidelines
• Taxes
• Travel (search by "Department: Financial Services")
  Note: For information on planning and making your travel arrangements and on how to claim your travel expense, what expenses are eligible, and other travel-related issues, please refer to the UNB policy.
  
  For the travel policies of the Federal Granting Councils (CIHR, NSERC, SSHRC), see the "Use of Grant Funds" section of the Tri-Agency Financial Administration Guide.
  

*Please note: Reimbursement of expenses or the incurrence of other charges to your account does not, in itself, constitute ultimate approval. All transactions are subject to subsequent audit adjustment.