SRC RESOURCES

Research Support Officer

Guidance and Training

• First point of contact for FCAD faculty members (post award)
• Provide advice and information on granting agency regulations and university policies and procedures
• Research Information System training
• A one-on-one Oracle/iExpense training
• eHR training for RAs & PIs

Human Resources

• Help with budgeting & hiring costs of Research Support Personnel (RAs, Technicians, Independent Contractors & Consultants)
  
• Hiring process (e-Appoint) & Contracts
• Ensure students are paid (eHR/RIS)

Finance

• iExpense - reimbursements when you have paid out of pocket
• iProcurement - when you need an invoice paid or a large purchase facilitated
• Running financial reports on your grants - find a balance, trace
  and expense etc.

You can arrange an appointment with Gowry by contacting her at gsivapat@ryerson.ca or ext. 2381. Her office is in RCC 380A (Dean's
Office).

Office of the Vice President, Research and Innovation:

• Funding Opportunties
• Proposal Develoment
• Finding Partners
• Research Ethics 
• Research Information System
• Forms & Guidelines

Financial Services Resources:

• Grant Administration (outline of eligiable/ineligible expenses)
  
• Access Request Form (setting up i-expense)
• Research Travel Authorization Form
  
• Supplementary Form
• Oracle (I-EXPENSE)
• Tri-Agency Financial Administration Guide

Human Resources:

• Research Project Personnel Table
• Research Assistant Decision Tree
  
• Part Time/ Casual Employee Contract
• Independent Contractors (Forms)
• Time & Absence Security Access Form
  
• Payroll Deadlines
  
• Role of Hiring Leader/Onboarding Checklist
  
• New Employee Checklist
• Employee Confidentiality Agreement
  
• Employee/Employer Relationship
• Policies & Agreements

Other Resources:

FCAD Service Catalogue:

Provides various services to FCAD faculty and students.