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- Indigenous Reconciliation
- IRC Events
- Upcoming IRC Event - All day workshop with Karlee Fellner
- Kyle Mays IRC Event - Blackness, Indigeneity, and Kinship as Solidarity
- Mark Champley IRC Event - One person's reconciliation journey in Australia
- Adam Murry IRC Event - Going where the need is: Psychological research in the context of reconciliation
- Amy Bombay IRC Event - Intergenerational trauma and the protective effects of culture...
- Karlee Fellner IRC Event -iskotew & crow: (re)igniting narratives of Indigenous survivance & trauma wisdom in psychology
- JoLee Sasakamoose IRC Event -The Culturally Responsive Framework, Developing strength-based trauma-informed practices & Indigenous wellbeing
- Cornelia Wieman IRC Event - A Year in Public Health: The Collision of Three Public Health Emergencies
- Other Ongoing Events
- What is Reconciliation?
- Territorial Acknowledgment
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- Research
- All Families Lab
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- Psychological Methods Consulting
- Sustainability, Identity & Social Change Lab
- Singlehood Experiences and Complexities Underlying Relationships (SECURE) Lab
- Spalek Laboratory of Attention Memory and Perception
- Studies in Methodology and Philosophy of Psychological Science Lab
- Translational Neuroscience Lab
- Vision Lab
- Weight and Eating Lab
- Clinical Psychology Centre
- login (for Dept. Members)
Other Expenses
Expenses that you have incurred as requested by your supervisor for a supervisor grant. For example:
- Lab supplies
- Payments to participants
- Anything that was purchased for a grant as requested by the grant holder
ACQUIRING FUNDS
You access your funds in two ways: preemptively through a cash advance (minimum $250 and only for those on SFU payroll) or retroactively through an expense report. Please note, you will need to obtain the grant number in order to file these reports.
EXPENSE REPORT INSTRUCTIONS FOR NON-EMPLOYEES
Please visit www.sfu.ca/finance, Forms and Resources > Payment Services > Employee Travel & Expense - Online Claims > Non-Employee Travel Claim Form
Expense Report
Expense reports reimburse you retroactively. Instructions on how to file this report can be found below. Please note, if your supervisor has funds available for you, this will have to be accessed through a separate report.
For the grant/project number, please contact your supervisor to obtain the grant/project number.
EXPENSE REPORT INSTRUCTIONS FOR SFU EMPLOYEES
Please visit www.sfu.ca/finance, Forms and Resources > Payment Services > Employee Travel & Expense - Online Claims > Create an Expense Report for Research projects starting with 3x
*Please note: although the name of the form indicates that it is for research purposes only, please still use this form for non-conference travel and research related expenses
Cash Advance
Cash advances preemptively provide you with funds at the minimum of $250. Instructions on how to file this report can be found below. Please note that this is only available to students currently on SFU payroll.
Cash Advance Instructions
Please visit www.sfu.ca/finance, Forms and Resources > Payment Services > Employee Travel & Expense - Online Claims > Cash Advance Request
If you need additional guidance or information, please contact psycfin@sfu.ca.