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Other Budget Matters


DFA Travel

DFA travel funds are allocated by the Provost and VP Academic. Financial Services administers these funds in accordance with the DFA Collective Agreement. These expenses must be charged to the restricted operating funds. These funds begin with "2". The account code to use is 8510 (example 2XXXX 8510).

DFA Professional Development Allowance

Please review the Professional Development Allowance - DFA Policy and Procedure which addresses the establishment and administration of the PDA for DFA Bargaining Unit Members. Financial Services administers these funds in accordance with the DFA Collective Agreement.  These expenses must be charged to the restricted operating funds. These funds begin with "2". The account code to use is 8700 (example 2XXXX 8700).

Student Employment Program

The Student Employment Program allocations are determined by the Vice-Provost, Student Affairs Office. These funds are only available for operating units. Units should contact the Vice-Provost, Student Affairs Office for information regarding application and awards.

Student Employment Expenses must be charged to the restricted operating funds. These funds begin with "2". Only the following accounts can be used.

2XXXX 6032 - Academic Students
2XXXX 6036 - CUPE - TA's, Markers, Demonstrators
2XXXX 6055 - Library - Student
2XXXX 6103 - Plant & Maintenance Student
2XXXX 6251 - Admin &/or Support Student

Monthly Salary Budget Report - FWRMSBR