#Daily expenses meaning software#
#Daily expenses meaning professional#

Child care expenses while a nursing mother or single parent is travelling.

For trains and buses, business class or first class is permitted, up to the equivalent or economy airfare.

Relocation costs for eligible research personnel and their immediate family members.

CollaboratorsвЂ™ travel and subsistence expenses related to research planning and exchange of information with the grantee or for the dissemination of research results unless this is not permitted according to their formal participation in certain programs, as described in NSERCвЂ™s Eligibility Criteria for Faculty.

Safety related expenses for field work, such as protective gear, immunizations, etc.

Travel health insurance for research personnel who do not receive any such benefits from their institution and/or other sources.

Travel cancellation insurance and seat reservation charges.Air travel must be claimed at the most practical, economical and direct route possible.Grant Proposal Development and Submission.

#Daily expenses meaning professional#

Costs of membership in professional associations or scientific societies if necessary for the research program/project.Specialized courses with adequate justification.Costs involved in providing personnel with training and/or development in novel techniques required for the conduct of the research project.Costs for the purchase of books or periodicals, specialized office supplies, computing equipment and information services not formally provided by the institution to all its academic and research staff.Recruiting costs for research personnel, such as advertising and airfare for candidates, etc.Translation costs associated with dissemination of findings.Costs of preparing a research manuscript for publication.Page charges for articles published, including costs associated with ensuring open access to the findings (e.g., costs of publishing in an open access journal or making a journal article open access).Costs associated with the dissemination of findings (i.e., through traditional venues as well as videos, CD-ROMs).Costs of developing Web-based information, including website maintenance fees.Monthly plan fees for electronic devices when being used for the research purposes (e.g., data collection), and/or for personal safety reasons only.Cellular phones, smartphone or other electronic devices when they are necessary for research purposes (e.g., data collection), and/or for personnel safety reasons with adequate justification, including travel packages.

#Daily expenses meaning software#

Computers, tablets, modems, emerging technology and other hardware and/or specialized software required for the research not normally provided by the institution, and with adequate justification establishing the need in relation to the funded research.

Maintenance and operating costs of equipment and vehicles used for Agency-supported research.

The costs of training staff to use equipment or a specialized facility.

Brokerage and customs charges for the importation of equipment and supplies.

Transportation costs for purchased equipment.

Travel costs to visit manufacturers to select major equipment purchases.

Research time stipends only when awarded.

Clerical salaries directly related to dissemination activities, including manuscript preparation.

Fees paid and gifts for the purpose of participant recruitment, such as modest incentives to consider participation (i.e., to establish a potential participant pool), where approved by a Research Ethics Board.

Stipends paid to trainees (e.g., undergraduate, graduate students, postdoctoral fellows).

Salaries and the actual cost of related federal, provincial and institutional non-discretionary benefits for work performed by research personnel that contributes towards the direct cost of research for which the funds were awarded.