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Billing, Expenses and Finance

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Research Financial Services provides general research fund management. They review all transactions both in and out of Research accounts to ensure compliance with policy and contracts. This includes:

  • Eligible expenses per contracts
  • Authorizations
  • Fund balances and budgets
  • Revenue and billing
  • Processing financial transactions such as payment requisitions and invoicing, revenue billings and allocations, salary allocations
  • Financial reporting to PIs and their teams, funding agencies, government, universities, and other health institutions such as the IWK, and assisting in the interpretation of SAP financial information
  • Provision of financial training and support to research staff and teams through group sessions or individually
  • Processing of new account request documentation and set-up as well as account closures