This page is intended primarily for the research faculty and staff of the Women's College Research Institute and Women's College Hospital.
Research Grant Administration Procedures Manual
The Research Grant Administration Procedures Manual provides detailed guidance on many aspects of research at Women's College Hospital including:
**The procedures manual is currently being updated. For inquiries about grant administration procedures, please contact firstname.lastname@example.org
Women's College Revenue and Expense Code
For a list of WCH commonly used account codes (changes as of October 2013), click here.
To download a form, click on the link below and choose save, then place the document on your own computer. Opening these files online and working on them before saving to your computer is less secure and risks losing all of your work.
WCRI Form No. 001 - Request for new grant account (opening of cost centre)
WCRI Form No. 002 - Cost Centre Change Authorization Form
WCRI Form No. 003 - Disbursement Requisition (issuance of cheques for payments with no invoices)
WCRI Form No. 003R - Recurring Disbursement
WCRI Form No. 004 - Deposit Request (cheque or cash deposit to the cashier)
WCRI Form No. 007 - Internal Transfers (revenue/cost transfers)
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