The Budget Office assists in monitoring the Operating, Capital and Trust Fund accounts. It is responsible for designing and implementing Faculty procedures that relate to the policies of Financial Services, Human Resources, and Purchasing Services.
In this area of the website, you can find out more about:
There are several options for financial support offered to tenured, tenure-track or ETA members of the Faculty of Engineering and Computer Science.
The professional development allowance is available for legitimate expenditures relating to a Professor's teaching or research activities.
This page about purchasing will give you an overview of the responsibilities of Concordia University's Purchasing Department and the procedures for acquiring goods and services for the University Community.
This page links to the travel section of the University's Financial Services website and offers downloadable Travel Vouchers and Dean's Travel Funds Request forms. The page also gives details on the rules for conference support from the Faculty of Engineering and Computer Science. Find out more about procedures relating to travel and conferences.
These subsections of the travel page deal with the sabbatical allowance available to faculty members, as well as with the moving allowance allocated to new tenure track faculty members who are relocating to the Montreal area.