This document aims to provide Principal Investigators (PIs) and those involved in research with key information to support the navigation in our systems and with the appropriate contact information:
If you need instructions on how to create and submit a TRAQ DSS and/or
Find the status of your grant, how to request Approval for PeopleSoft Research Project Set-up for early release of funds, how to transfer Tri-Agency grant funds to a Co-Investigator at another institution, please check the 鈥淗ow to鈥 sections included under Researchers Resources.
If you need to submit decision notices of awards/grants and/or
Grant amendments (ex: no-cost extensions, supplemental funding, change of PI), certification approvals, please contact your discipline-specific post-award Research Facilitator (RF) via email, or submit an Event 鈥 Amendment Form: 鈥Completing, Submitting and Re-Submitting Event Forms User Manual 鈥 in the corresponding TRAQ DSS.
If you require a contract related to an existing grant (e.g., DTA, MTA, IP Agreement)
The contract should be submitted as an Event 鈥 Agreement /Review Event Form under the existing grant TRAQ DSS, for review by the Research Legal Services: 鈥Completing, Submitting and Re-Submitting Event Forms User Manual 鈥
If you have questions regarding research financial matters
For financial matters (e.g. PeopleSoft Finance, FAST, ERS, the Research Project Set-up process including the final Budget template and Signing Authority Form), please contact Research Accounting .