Research Financial Services provides general research fund management through:

  • Review all transactions both in and out of Research accounts to ensure compliance with policy and contracts:
  • Eligible expenses per contracts
  • Authorizations
  • Fund balances and budgets
  • Revenue and billing
  • Processing financial transactions including: payment requisitions and invoicing, revenue billings and allocations, salary allocations
  • Financial reporting to PIs & 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

For all general inquiries, research expenses (travel, invoices, etc), updates on payments, revenue, billings forms, SAP Access, SAP training, Transfer Requests, Account Closures, Account Openings, Cash Advances email:

Contact(s): Manager, Research Finance: Dave Denman, 902-473-8448,

Senior Financial Analyst, Research: Jane MacLeod, 902-473-5705,

Finance Analyst, Research: Steven Cromlish, 902-473-1693,

Finance Clerk, Research: Kaitlyn Hinks-Churchill, 902-473-1693,

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