Sabbatical eligible expenses

On most Tri-Agency accounts, the following expenses are eligible while on sabbatical:

  • Direct research expenses, including research assistance as well as bench fees and field work expenses, including travel and accommodations, when supported by appropriate documentation
  • Travel costs to attend conferences
  • Costs related to a vehicle necessary for field work
  • Transportation costs to move research equipment or material to and from the sabbatical location

The following costs are ineligible on Tri-Agency research accounts when on sabbatical:

  • Costs of transporting research personnel to and from a grantee's sabbatical location for supervisory or academic purposes
  • Costs of transporting the grantee to the home institution for supervisory or academic purposes