Here are some quick links for the Faculty Financial Services website.


University of Toronto Guide to Financial Management    Travel and Other Reimbursable Expenses, Policies and Guidelines


University of Toronto Guide to Financial Management    Reimbursement Rates for per diem, use of employee owned vehicle, gratuitous accommodation


University of Toronto Forms     - Accountable Advance request form & Accountable Advance Agreement form (the first link)                                                  - ERDD Direct Deposit Expense Reimbursement Form (the 9th link in the list).


Using Your Funds - Research and Strategic Grants(SSHRC, etc.)   This section contains regulations that apply to grants from the following SSHRC programs: Standard Research Grants; Strategic Themes; Strategic Joint Initiatives; Major Collaborative Research Initiatives (MCRI).
For unique regulations that apply to Strategic Themes and Strategic Joint Initiatives, see the respective program descriptions and your Notice of Award


PERA (Professional Expense Reimbursement Allowance)   For faculty governed by the Memorandum of Agreement between the University of Toronto and UTFA.


AMS - My Research on-line (MROL)   For access to funding information re grants, PERA, Connaught, etc. Click on Research and MROL for Principal Investigators. (Note: you should have received the User ID and password in a letter from AMS downtown)

NSERC, SSHRC, CIHR, Use of Grant Funds (Please note at the end of the page under Services and Miscellaneous Expenses 'Non-Eligible Expenses' that alcohol is an ineligible expense with all 3 granting agencies.)