Frequently asked questions
Internal Grants
Complete the application and submit it on the ERSO portal.
Yes, you can submit a work-study application through the Ignite program.
Call for Ignite positions are circulated by email.
You can also hire ‘outstanding scholars’ (reach out to the OS coordinator Tim Brunet)
External Grants
Which external grants should I consider applying for?
- Tri-council (SSHRC, CIHR, NSERC)
- CFI, NFRF, Ministry of Universities and Colleges Early Researcher Award, IDRC, MITACS, other government grants, private foundations, etc.
Major funding agencies are listed on this ORIS site
Please follow the following steps:
- Discuss your application with the ORIS grant program coordinator prior to the deadline (ask questions, seek feedback)
- Follow the following guidelines for your budget
- Submit your draft by the internal deadline to the relevant ORIS grant program coordinator and ADR.
- Review feedback
- Revise
- Submit your revised application online
- Submit an internal form on the ERSO portal.
If you’re negotiating a research contract, please contact the following office.
The following process is used to set up a new account:
- The ORIS coordinator communicates it to the Research Finance Office
- Certification (REB, other) is completed by the researcher
- The Research office sets up and communicates to the researchers the information on the grant account.
- SAVE the account number; you will need it for processing expenses and research personnel forms.
1. University of Windsor Course Buy-out Policy
The University of Windsor buy-out policy, set by the Office of the Provost and Vice-President, Academic, provides guidelines on course buy-outs.
At the discretion of the Dean, following a recommendation by the AAU Head and Associate Dean, Research, faculty members may use externally funded grants, research leadership chairs, contracts and endowed chairs to “buy out” courses they would otherwise teach as part of a regular teaching load. Currently, the minimum charge to buy out a course is $18,162.26. This rate is normally updated May 1 each year.
Some external grants allow for course buy-outs to be included in the budget request.
Researchers are encouraged to review the granting agency’s eligible expenditure policy and, if possible, to include this item in their budget. Please remember that the value of the course buy-out tends to increase annually, and a multi-year grant budget should list projected values.
2.Indirect costs
For tri-agency grants, the federal government provides Research Support Funds (RSFs) to cover such indirect costs as grant administration and accounting, REB reviews, and research labs. Unfortunately, no RSFs are received for other external grants.
However, some external granting agencies consider indirect costs to be an eligible expenditure to be included in the budget.
When applying for external grants, researchers are encouraged to review the agency’s eligible expenditure policies and, if allowed, include indirect costs in their budget.
3.Timing of course buy-outs
Course buy-outs will not be implemented by the Dean’s office until the funds have been received by the University of Windsor. Once the transfer of funds is confirmed by the Research Finance office, the researcher may request that the AAU Head or Director approve a course buy-out. Once approved, the request is to be forwarded to the Associate Dean, Research. If funds are received after teaching loads have been set for the upcoming academic year, course buy-outs may not be possible until the year that follows. Under special circumstances, a course buy-out can be granted even after teaching loads have been assigned. A request detailing special circumstances is to be forwarded to the AAU Head or Director and, if approved, to the Associate Dean, Research, for consideration and final approval.
4. Procedure
Before submitting an external grant proposal, please discuss your buy-out requests and indirect costs with the Associate Dean, Research and obtain a letter confirming the commitments in principle. The letter will be filed with the Dean, Financial Coordinator and AAU Head/Director and is subject to change should there be any material changes with the grant funding.
Hiring Research Assistants
Hiring a Student in UWinsite People Guide (1).pdf
However, if you are NOT employing a student currently, you are not authorized to create a position. To receive the authorization, you need to open a ticket.
In the tickets, you will select “request a new position or change an existent position” under the “Request Type”.
Under Description, you will provide details including:
- Position Title:
- Coordinator/Hiring Manager/Reporting to:
- Account type:
- Starting date:
- Position type: student research assistant
Once approved, you will then follow the steps outlined in the Hiring a Student Guide.
Please note that once the requisition to hire has been completed, it is the department’s responsibility to match the student to the requisition, selecting the appropriate position and extending the offer to the student.
Wages can be paid as a single lump sum, like a scholarship, on a salaried basis or hourly based on a wage.
Yes, individuals wishing to hire non-students in a research capacity should visit: https://www.uwindsor.ca/vp-research/320/selecting-right-type-appointment
Follow these steps:
- Complete this form
- Submit it to the Assistant to the Head in your AAU
- Assistant to the Head will forward the form for signature to Department Head and then to the Dean’s office
- Your research assistant and you will receive a contract from and instructions from GRANTAPPTS grantappts@uwindsor.ca
Research Expenses
Videos and slide decks providing step-by-step instructions on how to submit expenses are posted here.
If having difficulties, contact Isabel Giurdanella Isabel.Giurdanella@uwindsor.ca
To add a supplier into the system, please follow these steps.
To request payment, please follow these steps.
Updated: March 19, 2025