OFFICE of RESEARCH SERVICES

Post-award Management

As the recipient of a grant or other award, whether internal or external, you are responsible for following two sets of guidelines and policies: the granting agency’s and MacEwan University’s. The Office of Research Services can support you in navigating these requirements.

Grant amendments 

If you want to amend a grant, you must complete and submit a grant amendment request form.

Internal grant amendment request form

Financial procedures

If your award application is successful, the Office of Research Services can help you manage the financial and administrative aspects of your awards, including responsibilities in PeopleSoft, which is where your project account is set up and project expenses are recorded.

These documents are intended to help with financial aspects of your award:

Student research assistants

A student’s educational experience is enhanced by involvement in scholarly activity. Students learn more about an area of interest, gain hands-on experience and develop an understanding of ethical research and creative activities. When you hire, pay or manage students, you need to be familiar with pertinent processes, procedures and guidelines:

Tri-agency awards and grants

If you are the recipient of a Social Sciences and Humanities Research Council (SSHRC), Natural Sciences and Engineering Research Council (NSERC) or Canadian Institutes of Health Research (CIHR) award, there are separate policies and procedures you must follow.

Research Expense reimbursement forms

Research Travel Expense reimbursement forms

Reporting (internal awards)

All internal grants require a final report completed within 30 days of the project’s completion. The form for this can be accessed below. The open-access guidelines only apply to peer-reviewed works arising from internal grant funding.