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The message below was sent by Mary-Margaret Klempa, Senior Director, OSR regarding Academic salaries paid from Tri Agency grants.

This is being widely communicated to ensure that we are in compliance with this regulation.听 Please read carefully.听 Take note that while this memo addresses Tri-Agency regulations, it applies to many other granting agencies.听 Any academic salary support to be charged to restricted research funds should be looked into carefully before finalizing an offer letter and/or processing labor distribution appointment forms. 听Any questions can be directed to Marlene Boutet, Interim Director, Awards Management & Operations, Office of Sponsored Research (OSR) and I.

Thank you.
Elvie Coletta,听Director,听 Research Financial Management Services,听Financial Services

Elvie Coletta
Phone: 514-398-5188
Email: elvie.coletta [at] mcgill.ca

Message sent out on the RAN & FIS listservs on听Monday, August 26, 2013听听

I would like to bring to your attention an important Tri-Agency (NSERC, SSHRC, CIHR) regulation regarding compensation of academic staff from Tri-Agency funds. The regulation, which can be found in the is as follows:

Non-Eligible Expenses

• Any part of the salary, or consulting fee, to the grantee or to other persons whose status would make them eligible to apply for grants from the Agency.

To clarify, anyone with an Academic Staff appointment with a ranked position of Assistant Professor, Associate Professor or Professor cannot draw their salary from Tri-Agency funds. This is especially important for ranked Contract Academic Staff, the salaries of which are typically sourced from non-operating funds. The Tri-Agency Financial Monitoring Team identified this regulation in their 2011 Final Report to 91社区 and recommended that 鈥淭he institution must implement a monitoring process to ensure that salary or consulting fees to grantees, or to other persons whose status would make them eligible to apply for agency grants, are not paid from agency funds.鈥�

The Office of Sponsored Research is currently revising the OSR Checklist for grants and contracts and the following question will be included in the new version: 鈥淲ill any salary payments be made to Academic Staff from this grant?鈥� If the applicant answers 鈥測es鈥�, an Officer from OSR will contact the applicant to investigate and to advise regarding the eligibility of expenses.

While the above change to the OSR checklist does help to ensure that this regulation on the eligibility of compensation-related expenses is enforced, it is important that those involved in the creation and approval of ranked Contract Academic Staff positions are aware of the regulations.

I am requesting, therefore, that whenever a ranked Contract Academic Staff position is being created and the salary is sourced from soft funds (e.g. non-operating funds, usually grant or contract funds) that the Office of Sponsored Research be contacted to ensure that this is an eligible expense according to agency regulations. In this way, we can proactively avoid complications and audit issues.

Please contact the following OSR staff members with questions:

Marlene Boutet
Phone: 514-398-8120
Email: marlene.boutet [at] mcgill.ca

Olga Naiberguer
Phone: 514-398-3488
Email: olga.naiberguer [at] mcgill.ca

Thank you for your attention to this important issue.

Mary-Margaret
Mary-Margaret Klempa
Senior Director | Office of Sponsored Research