Tri-Agency Eligible Expenses

Below is a table entitled “Eligible and Non-eligible Expenses for Stationery and Office Supplies”. This table was put together by the Tri-Agencies (SSHRC, CIHR & NSERC) in collaboration with l’Université de Sherbrooke and the University of Ottawa. It was designed to provide clarification on the directives in the “Use of Grant Funds” section of the Tri-Agency Financial Administration Guide, under the sub-section “Equipment and Supplies”, but not to replace this sub-section. You will find a description of the general rule and examples of what the Agencies consider eligible and non-eligible expenses for stationery and office supplies.

The table will be posted as a link in the sub-section “Equipment and Supplies” in the 2009 version of the Tri-Agency Financial Administration Guide scheduled to be posted on the agencies’ web sites in early autumn 2009.



One Response to Tri-Agency Eligible Expenses

  1. Great post. I was checking constantly this blog and
    I am impressed! Very useful info specifically the last part :
    ) I care for such information a lot. I was seeking this particular info for a long time.
    Thank you and good luck.

Leave a Reply

Fill in your details below or click an icon to log in: Logo

You are commenting using your account. Log Out /  Change )

Google+ photo

You are commenting using your Google+ account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )


Connecting to %s

%d bloggers like this: