平特五不中

Resource Quick Links

平特五不中

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To assist RAN members, we have assembled a list of links to commonly-used web resources.

Commonly-Used Websites

Banner	Requires access, visit the Banner website for more details.
	Requires access, contact RAN for more details.
	Web-based access to your 平特五不中 email account.
	Access to Delegate Temporary Signing Authority menu, monthly financial statements.
	Instructions on connecting to RDP.
Resources and Services for Faculty and Staff	For a comprehensive list of resources for 平特五不中 staff.

Office of Sponsored Research

Research Funding Checklist & Other Forms	The Research Funding听Checklist is a shared tool that captures the roles and responsibilities of PI, Department, Faculty, and OSR. It also assists in the assessment of availability of resources as well as assists in data collection and reporting. 平特五不中 requires a duly signed Research Funding Checklist for all funding administered via OSR.
OSR Contact List	Contact list of all OSR employees.

Financial Services

Account Code (Non-Salary) Definitions	A list of most commonly used non-salary expenses and their definitions.
Banner Student Aid (BSA)	BSA is used to process all student awards, student stipends, and financial aid payments for both undergraduate and graduate students. This site will provide information on funding types, payment methods, student stipends, tuition and fee payment deferral, and types of students.
Chart of Accounts	The coding structure consisting of elements to classify, record, budget and report financial transactions.
Decision Grid for Internal Transfers & Charges	A table that summarizes what action to take for internal charges, reallocation, attributions and contributions.
Document Numbers, Legend of	A list of document numbers (or audit numbers) and their descriptions, and who to contact for more information.
Expense Report Checklist	A checklist of allowable and reasonable expenses and receipt requirements.
Financial Policies/Regulations	Policies and procedures relating to financial matters that all Faculties must adhere to.
Financial Services Forms	Forms for Finance system access, Travel and FOAPAL related forms, as well as forms pertaining to Banking, Accounts Payable, and Accounts Receivable functions.
Financial Services Team (FST)	The mission of the FST is to provide direct support and guidance to researchers relating to financial administration of research grants and contracts. 听This page provides a听listing of Faculty and non-Research Financial Services Teams.
平特五不中 MarketPlace (MMP)	MMP is a virtual shopping mall providing 3,700 faculty and staff members a comprehensive tool for making their day-to-day purchases. 听This site provides information on the benefits of MMP, how to get started, how to access MMP, and supplier's participation in MMP.
Procurement & Payment Methods,听Overview of听	Overview of payments paid through Finance and includes information on payment methods, supporting documents, related policies and related articles.
Procurement - How-To	Procedures on various topics, such as: purchasing goods and/or services, sourcing a product, requesting a new supplier, changing/cancelling a purchase order, returning a product, obtaining &听using a PCard, importing/exporting goods, disposing an asset, buying servers, and doing business with 平特五不中.
Procurement Services	Procurement Services website.
Sales Tax Quick Reference	General tax rates & 平特五不中 registration # and sales examples.
Student Funding	This site is dedicated to administrative and support staff involved in the processing of both undergraduate and graduate awards. 听It aims to provide a one-stop-service to support award processors. 听This site contains a wealth of information which includes contact information听for the听Award Processing Support Service,听the FAA Admin Toolkit, Knowledge Base articles, reference documents, glossaries and other relevant information about all types of student funding: scholarships, fellowships, student stipends from research grants, external agency awards, etc鈥μ� With the BSA (Banner Student Aid ) system and the Minerva 鈥楩inancial Aid & Awards Admin鈥� (FAA Admin) tab, it also contains How-to鈥檚 so you can make utmost use of the available functionality.

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Human Resources

Benefits	The 平特五不中 employee's benefits program.
Collective Agreements	Collective agreements for the various unions at 平特五不中.
Human Resources - For Administrators	A restricted site that provides HR administrators with information on compensation matters, creating/maintaining a position, labour relations, staff movement report and payroll user forms. Login required.
Payroll Mapping of Account Codes by Form & Payment Type	Account codes to be used in all POPS payments. 听Updated February 2015.
Payroll Schedules	Pay schedules for bi-weekly hourly casuals, bi-weekly salaried jobs and summer schedule for pay dates and POPS transmission deadlines.
Payroll User Forms	Forms included on this page: Postdoctoral scholars & graduate research trainees award certification, HR payroll FOAPAL journal request form, Notice of status change, Notice of termination and Payroll timesheets. Login required.

Government of Canada

	Agreement sets out the general terms and conditions governing the administration of Grants and Awards by institutions Institutions must become signatories to the Agreement in order to be eligible to receive Tri-agency funding
	Link provides list of resources for managing CFI awards, including the Policy and Program Guide
	Directory includes the contact information for every employee of the federal government.
	Directive for the management of government travel.
	Provides a central document that details key requirements Reiterates government transfer payment policies and requirements Applies to all grant funding received from the agencies, including any subawards of tri-agency funding from other institutions

Professional Associations

Other Organizations

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