Effective immediately, please forward all research deposits to the appropriate Research Accounting contact for review. A listing of Research Accounting staff is available on our website, located at:
As we continue to work towards ensuring the General Ledger reflects accurate and reliable information, it is important that the appropriate revenue accounts are used when preparing deposits for research funding. Appropriate General Ledger accounts are essential for internal and external reporting requirements. Revenue accounts should reflect the source of the funding. For example, funding received from NSERC should be deposited to Account 400105 (Fed. Gov’t-NSERC).
If you require guidance on the appropriate account to be used on your deposit transmittal, please contact the appropriate Research Accounting staff member for assistance.
We appreciate your cooperation as we work towards ensuring data integrity for all financial data.