| POLICIES |
|---|
| Travel and Expense Reimbursement Policy For more information regarding expenses covered under the expense policy. |
| Research Supplement Guide This document will help you understand what necessary "back-up" is required for your reimbursement. |
Procument Policy Training For further information regarding to overview of the procurement services. |
| Research Fee Policies For more information regarding to the administrative fees associated with conduct of research at St. Michael’s Hospital. |
| Signing Authority and Delegation Policy All forms received need to have the corresponding Signing Authority on it. Note: Forms without wet ink signatures or signatures from incorrect delegates will not be processed. Signing authority can be delegated in circumstances when a PI is not always available for the day to day operations of their research. The principal investigator can assign a Research Manager or Coordinator to sign off on reimbursements, payment requisitions or invoices within the limit set by Principal Investigator. |
| *NEW* Travel & Expense Supplement - Payment Lead Sheet Effective immediately, due to COVID-19 all Unity Health staff and vendors are required to submit a payment lead sheet when requesting payment. |
