{"id":184,"date":"2020-09-01T20:49:49","date_gmt":"2020-09-02T00:49:49","guid":{"rendered":"https:\/\/www.yorku.ca\/financedev\/?page_id=184"},"modified":"2022-04-28T15:05:46","modified_gmt":"2022-04-28T19:05:46","slug":"eligible-expenses","status":"publish","type":"page","link":"https:\/\/www.yorku.ca\/finance\/managing-research-grants\/spending-research-dollars\/eligible-expenses\/","title":{"rendered":"Eligible Expenses"},"content":{"rendered":"\n
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Throughout the life of a research project, the PI is responsible for initiating and approving all purchases against his\/her research grant or contract, and ensuring eligibility of all expenses. Your Faculty Research Administrator and\/or Research Accounting are available to assist you on the effective administration of your research grant\/contract.<\/p>\n\n\n\n

Expenditures charged to research grants and contracts are required to comply with University policies, unless the granting agency guidelines impose greater restrictions. Researchers should refer to the funding agency guidelines and approved budgets for the grant or contract.<\/p>\n\n\n\n

Listed below are the most common eligible\/ineligible expenses. For a more comprehensive list of ineligible expenses refer to the Tri-Agency Financial Administration Guide<\/a>; the funding agency guidelines and ¿ì²¥ÊÓƵ's Reimbursement of Expenses Procedure<\/a>.<\/p>\n\n\n\n

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ELIGIBLE EXPENSES<\/strong><\/p>\n<\/div>\n\n\n\n

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INELIGIBLE EXPENSES<\/strong><\/p>\n<\/div>\n<\/div>\n\n\n\n

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