Research Finance Guidelines

POLICIES
Travel and Expense Reimbursement Policy For more information regarding expenses covered under the expense policy.
Research Supplement Guide This document will help you understand what necessary "back-up" is required for your reimbursement.
Procument Policy Training For further information regarding to overview of the procurement services.
Research Fee Policies For more information regarding to the administrative fees associated with conduct of research at St. Michael’s Hospital.
Signing Authority and Delegation Policy All forms received need to have the corresponding Signing Authority on it. Note: Forms without wet ink signatures or signatures from incorrect delegates will not be processed. Signing authority can be delegated in circumstances when a PI is not always available for the day to day operations of their research. The principal investigator can assign a Research Manager or Coordinator to sign off on reimbursements, payment requisitions or invoices within the limit set by Principal Investigator.
NEW Travel & Expense Supplement - Payment Lead Sheet Effective immediately, due to COVID-19 all Unity Health staff and vendors are required to submit a payment lead sheet when requesting payment.