Research ::: Internal Grants
Internal Grants
Principal Investigator's usually hold 2 internal grants(2 cost centres ). The numbers start with 4xxxxxx
- 1 internal grant for the PER
- 1 internal grant for Generic (minor/startup/other)
PER expenses follow PER guidelines/York Policy and Generic expenses follow York’s policy on reimbursement of expenses
Eligible Expenses
- Expenditures directly related to Research or professional development
- Books
- Conferences
- Mileage
- Per diem
- Equipment (including computer hardware)
- Software
- Internet charges, blackberry and cell phone maybe eligible if needed for safety reasons and as long as it’s justified in writing and directly relates to the research and approved by Dean/Chair
Some Ineligible expenses
- Alcohol (except where part of research endeavour/discussions with external colleagues; provide purpose and names/titles
- Furnishings, e.g. lamps, paintings, carpets
- Office furniture e.g. chairs, storage cabinets, file cabinets
- Parking at York
- 407 ETR Fees
- Personal phone calls
