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Policies and Guidelines

Policy 21 - Travel Expenses

Administrative Procedure 16-11 - Travel Expenses

Policy 60 - Hospitality, Receptions, Business Luncheons and Expenditures Chargeable to University Account

Insurance Responsibilities - Policy 25

Guidelines for hiring a research assistant


RE Form

Reception and Business Meeting Claim Form (Policy 60)

Miscellaneous Reimbursement Form

Bilingual travel check-list

Request for a Research Assistant Posting

Request for Bursary form

Research Corner

Advice for writing a successful SSHRC application

The art of writing a CIHR Application

CIHR Instruction Checklists

How to Prepare an NSERC Grant Application 

NSERC Peer Review Manual 2016-17

Research Contracts – Innovation Support Services (ISS)

Research Management Services

Researcher Reference Guide

Writing a grant: Dos and don'ts



Responsible Conduct of Research & Research with Humans

For assistance with ethics applications, please contact This email address is being protected from spambots. You need JavaScript enabled to view it.


The University of Ottawa Computing and Communications Services (CCS) offers software packages and licenses at discounted rates for faculty and students. These rates should be used when building your budgets for internal and external funding applications.


Frequently Asked Questions