Resources

For Grant Program specific forms, guidelines and handouts, visit the specific grant program webpage.

Research Tools, Guides, & Information

Project Exemplars & Examples of Project Types

Administrative & Financial Forms, Guidelines, & Checklists

  • Procurement & purchasing - contact the ISTLD Administrative Coordinator before purchasing items. In most cases, purchasing must be done by a purchase requisition or SFU credit card. Items that will become university assets (e.g., books, software) cannot be purchased by an individual for reimbursement. The ISTLD Administrative Coordinator will make this process easy for you.
  • TLDG Signature Sheet (DOCX) - once your project is finalized, have your chair/dean sign this form

Travel & expense reports:

Eligible & Ineligible Expenses for ISTLD Projects

Eligible expenses for ISTLD projects:
**note that all purchases are subject to SFU purchasing policies and procedures.

  • Hiring of SFU student research assistants (undergraduate and graduate)
  • Hiring consultants with a particular expertise/skill set
  • Development of data collection instruments
  • Support for data collection and data analysis
  • Teaching materials, including software, needed to conduct the project
  • Survey, focus group, and interview incentives for student participation (proof of receipt must be provided; unclaimed and unused gift cards will not be reimbursed)

Ineligible expenses for TLDG projects:

  • Reimbursement or payment to faculty members
  • Support or top-ups for teaching assistants or tutor markers
  • Course releases
  • Commercial services
  • Computer hardware
  • Equipment
  • Donations
  • Journal subscriptions, professional memberships, etc.
  • Food and meals
  • Travel between campuses

Other Resources