Expenditures may be made only for those specific purposes authorized by the Committee. Unused balances in research accounts will be recovered when no longer required for the original purpose of two years from the date that the grant was authorized. It is the responsibility of the recipient to advise the ORS that such funds are available for recall or redistribution. Unused balances in travel accounts will be recovered two months after the travel has occurred. Overspending is not permitted on these accounts.
Overspent accounts become the personal responsibility of the account holder.
Ethical Approval Awards will not be placed in accounts until all required ethical clearances have been obtained. These reports, which will be available on request to each Committee member, are to describe the substantive results of the research for which the grant was made. Copyright 1995, University of Regina. All rights reserved. This WWW page is an official communication of the University of Regina.