Embed Size (px)
Citation preview
null
33593708
The Rules 1 Select question from the Jeopardy
table (all questions are hyperlinked)2 Answer will be given 3 You will be given multiple choice
selections where you must select the correct ldquoQuestionrdquo
4 From the multiple choice selections click on what you believe to be the correct answer
5 The game will then indicate whether or not the answer selected was correct
6 Consult the ldquoAnswer Keyrdquo document for more details on the correct answer
Payroll amp Procurement
Roles and Responsibilit
ies Budgets Potpourri
100
200
300
400
500
400
300
200
100
500 500
400
300
200
100
500
400
300
200
100
Double Jeopardy
Payroll amp Procurement
$100 - This is the unit to contact for any compensation benefits career development and work-life balance questions
A Research Financial Management Services
B Office of Sponsored Research
C Human Resources Shared Services
$200 ndash This is the threshold defined by Quebec law which determines when purchase orders over this amount must go to public tender
A ge50000B ge250000C ge100000D None of the above
$ 300 - Merit-based awards research stipends research bursaries and external agency awards for undergraduate and graduate students are paid through this system
A POPSB BSA C Minerva
Return
$400 ndash This is the payment method to be used for all goods and services (non-travel) gt $2500
A Purchase OrderB Pcard C Payment RequestD Expense Report
Return
$500 ndash This document should be used for any changescorrections for appointment forms processed via Minerva
A FOAPAL Maintenance Form
B FOAPAL Journal Request Form
Return
Roles amp Responsibilities
$100 - This is the McGill office authorized to prepare and sign invoices and financial statements on research funds A Office of Sponsored R
esearch B Deanrsquos Office C Research Financial Ma
nagement Services
Return
$200 - Its roles and responsibilities is to act as a primary point of contact for researchers as well as to advocate and apply policies and procedures as they relate to research funds to ensure complianceA Research Financial Ma
nagement Services B Faculty Financial Office
rDirector of Administration
C Financial Services TeamAdministrative Officers
Return
$300 ndash This unit reviews and monitors award holder eligibility over the life of the project and informs the agency as required
A Office of Sponsored Research
B DeanAssociate DeanDepartmental ChairDirector of School or Institute
C Human Resources D Research Financial Mana
gement Services
Return
$400 ndash This is the mechanism that must be used to appoint an individual to authorize financial transactions on research funds
A McGill Marketplace (MMP)
B Delegation of Signing Authority
C X-coded FundD Expense Report
Return
$500 ndash Its role is to ensure that all research is conducted according to governing principles policies regulations of the institution and the sponsor over the life of the project
A Office of Sponsored Research
B DeanAssociate DeanDepartmental ChairDirector of School or Institute
C SponsorD Principal Investigator
Return
Budgets
$100 ndash This is the term which means that the PI continues to have access to unspent budget from one year to the next over the grant period
A Carry forwardB Flexible BudgetC Variance D No-cost extension
Return
$200 - Contribution(s) in the form of material or resource to a Project that have a monetary value but the cost is not allocated to the project and the cost is borne by the contributing partner
A Cash Contribution B In-kind Contribution
Return
$300 ndash This is the rate of indirect costs recovered on industry-sponsored grants
A 15 on total direct costs
B 30 on total direct costsC 40 on total direct costs
D None of the above
Return
$400 ndash This is applied to all purchases (including consultants) regardless where the purchase is made except personnel and sub-grants issued by OSRRFMS to other academic institutions and not-for-profit organizations
A Purchase Order B Indirect Costs C Federal and Provincial Sa
les Tax
Return
$500 ndash This is the FOAPAL field that is used to track specific budget line items for reporting purposes
A Location Code B Account Code C Activity Code D Fund Code
Return
Potpourri
$100 ndash This is a research Fund attached to a parent Fund
A Baby Fund B X-coded Fund C Unrestricted Fund D None of the above
Return
$200 ndash This term means that the project which paid for the expense must benefit from it
A Allowable B AllocableC Reasonable D Consistent
Return
$300 ndash This individual is the current Vice-Principal (Research and International Relations) at McGill A Denis TheacuterienB Michael Di Grappa C Alain BeaudetD Rose Goldstein E Suzanne Fortier
Return
$400 ndash This is the fiscal year period of the federal and provincial governments
A Jan 1 to Dec 31B Apr 1 to Mar 31C May 1 to Apr 30D Sep 1 to Oct 31
Return
$500 - This shared tool captures the roles and responsibilities of the PI Department Faculty and OSR It is also used to assist in the review of the proposal and for data collection and reporting purposes
A New Fund Request Form B Application Form C InfoEd D OSR Checklist
Return
Tri-Agency
CFI Audits Contracts
200
400
600
800
1000
800
600
400
200
1000 1000
800
600
400
200
1000
800
600
400
200
Double Jeopardy
Tri-Agency
$200 ndash This form must be submitted by June 30th each year for all active Tri-Agency grants
A Form 303B Form 300C Form 101
Return
$400 ndash This appointment type is an eligible personnel cost on Tri-Agency grants
A Assistant Professor (Contract)
B Assistant Professor (tenure-track)
C Research Associate D Adjunct Professor
Return
$600 ndash This is the abbreviation for the policy guide governing the administration of Tri-Agency funding A FAA B TAFAGC TBS D ATIP
Return
$800 ndash Tri-Agency allow grant holders to take leaves of any kind for up to this duration and continue to hold grant funds A Three monthsB Six months C One year D Three years
Return
$1000 ndash Authorized individual(s) who must approve all expense reports from a visiting researcher charged to Tri-Agency grants A Visiting Researcher B Principal Investigator C Dean D Principal Investigator amp
Head of Department
Return
CFI
$200 ndash This is the full official name of the CFI
A Canadian Foundation For Innovation
B Canada Foundation For Innovation
Return
$400 - This is the funding structure for CFI grants which includes contributions from federal government (CFI) provincial Quebec government (MESRT or MSSS) and in-kind (CFI discount) from vendors andor McGillFacultyhospitalPI cash contributions
A 404020 model B 202040 model C 402040 model
Return
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
The Rules 1 Select question from the Jeopardy
table (all questions are hyperlinked)2 Answer will be given 3 You will be given multiple choice
selections where you must select the correct ldquoQuestionrdquo
4 From the multiple choice selections click on what you believe to be the correct answer
5 The game will then indicate whether or not the answer selected was correct
6 Consult the ldquoAnswer Keyrdquo document for more details on the correct answer
Payroll amp Procurement
Roles and Responsibilit
ies Budgets Potpourri
100
200
300
400
500
400
300
200
100
500 500
400
300
200
100
500
400
300
200
100
Double Jeopardy
Payroll amp Procurement
$100 - This is the unit to contact for any compensation benefits career development and work-life balance questions
A Research Financial Management Services
B Office of Sponsored Research
C Human Resources Shared Services
$200 ndash This is the threshold defined by Quebec law which determines when purchase orders over this amount must go to public tender
A ge50000B ge250000C ge100000D None of the above
$ 300 - Merit-based awards research stipends research bursaries and external agency awards for undergraduate and graduate students are paid through this system
A POPSB BSA C Minerva
Return
$400 ndash This is the payment method to be used for all goods and services (non-travel) gt $2500
A Purchase OrderB Pcard C Payment RequestD Expense Report
Return
$500 ndash This document should be used for any changescorrections for appointment forms processed via Minerva
A FOAPAL Maintenance Form
B FOAPAL Journal Request Form
Return
Roles amp Responsibilities
$100 - This is the McGill office authorized to prepare and sign invoices and financial statements on research funds A Office of Sponsored R
esearch B Deanrsquos Office C Research Financial Ma
nagement Services
Return
$200 - Its roles and responsibilities is to act as a primary point of contact for researchers as well as to advocate and apply policies and procedures as they relate to research funds to ensure complianceA Research Financial Ma
nagement Services B Faculty Financial Office
rDirector of Administration
C Financial Services TeamAdministrative Officers
Return
$300 ndash This unit reviews and monitors award holder eligibility over the life of the project and informs the agency as required
A Office of Sponsored Research
B DeanAssociate DeanDepartmental ChairDirector of School or Institute
C Human Resources D Research Financial Mana
gement Services
Return
$400 ndash This is the mechanism that must be used to appoint an individual to authorize financial transactions on research funds
A McGill Marketplace (MMP)
B Delegation of Signing Authority
C X-coded FundD Expense Report
Return
$500 ndash Its role is to ensure that all research is conducted according to governing principles policies regulations of the institution and the sponsor over the life of the project
A Office of Sponsored Research
B DeanAssociate DeanDepartmental ChairDirector of School or Institute
C SponsorD Principal Investigator
Return
Budgets
$100 ndash This is the term which means that the PI continues to have access to unspent budget from one year to the next over the grant period
A Carry forwardB Flexible BudgetC Variance D No-cost extension
Return
$200 - Contribution(s) in the form of material or resource to a Project that have a monetary value but the cost is not allocated to the project and the cost is borne by the contributing partner
A Cash Contribution B In-kind Contribution
Return
$300 ndash This is the rate of indirect costs recovered on industry-sponsored grants
A 15 on total direct costs
B 30 on total direct costsC 40 on total direct costs
D None of the above
Return
$400 ndash This is applied to all purchases (including consultants) regardless where the purchase is made except personnel and sub-grants issued by OSRRFMS to other academic institutions and not-for-profit organizations
A Purchase Order B Indirect Costs C Federal and Provincial Sa
les Tax
Return
$500 ndash This is the FOAPAL field that is used to track specific budget line items for reporting purposes
A Location Code B Account Code C Activity Code D Fund Code
Return
Potpourri
$100 ndash This is a research Fund attached to a parent Fund
A Baby Fund B X-coded Fund C Unrestricted Fund D None of the above
Return
$200 ndash This term means that the project which paid for the expense must benefit from it
A Allowable B AllocableC Reasonable D Consistent
Return
$300 ndash This individual is the current Vice-Principal (Research and International Relations) at McGill A Denis TheacuterienB Michael Di Grappa C Alain BeaudetD Rose Goldstein E Suzanne Fortier
Return
$400 ndash This is the fiscal year period of the federal and provincial governments
A Jan 1 to Dec 31B Apr 1 to Mar 31C May 1 to Apr 30D Sep 1 to Oct 31
Return
$500 - This shared tool captures the roles and responsibilities of the PI Department Faculty and OSR It is also used to assist in the review of the proposal and for data collection and reporting purposes
A New Fund Request Form B Application Form C InfoEd D OSR Checklist
Return
Tri-Agency
CFI Audits Contracts
200
400
600
800
1000
800
600
400
200
1000 1000
800
600
400
200
1000
800
600
400
200
Double Jeopardy
Tri-Agency
$200 ndash This form must be submitted by June 30th each year for all active Tri-Agency grants
A Form 303B Form 300C Form 101
Return
$400 ndash This appointment type is an eligible personnel cost on Tri-Agency grants
A Assistant Professor (Contract)
B Assistant Professor (tenure-track)
C Research Associate D Adjunct Professor
Return
$600 ndash This is the abbreviation for the policy guide governing the administration of Tri-Agency funding A FAA B TAFAGC TBS D ATIP
Return
$800 ndash Tri-Agency allow grant holders to take leaves of any kind for up to this duration and continue to hold grant funds A Three monthsB Six months C One year D Three years
Return
$1000 ndash Authorized individual(s) who must approve all expense reports from a visiting researcher charged to Tri-Agency grants A Visiting Researcher B Principal Investigator C Dean D Principal Investigator amp
Head of Department
Return
CFI
$200 ndash This is the full official name of the CFI
A Canadian Foundation For Innovation
B Canada Foundation For Innovation
Return
$400 - This is the funding structure for CFI grants which includes contributions from federal government (CFI) provincial Quebec government (MESRT or MSSS) and in-kind (CFI discount) from vendors andor McGillFacultyhospitalPI cash contributions
A 404020 model B 202040 model C 402040 model
Return
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
Payroll amp Procurement
Roles and Responsibilit
ies Budgets Potpourri
100
200
300
400
500
400
300
200
100
500 500
400
300
200
100
500
400
300
200
100
Double Jeopardy
Payroll amp Procurement
$100 - This is the unit to contact for any compensation benefits career development and work-life balance questions
A Research Financial Management Services
B Office of Sponsored Research
C Human Resources Shared Services
$200 ndash This is the threshold defined by Quebec law which determines when purchase orders over this amount must go to public tender
A ge50000B ge250000C ge100000D None of the above
$ 300 - Merit-based awards research stipends research bursaries and external agency awards for undergraduate and graduate students are paid through this system
A POPSB BSA C Minerva
Return
$400 ndash This is the payment method to be used for all goods and services (non-travel) gt $2500
A Purchase OrderB Pcard C Payment RequestD Expense Report
Return
$500 ndash This document should be used for any changescorrections for appointment forms processed via Minerva
A FOAPAL Maintenance Form
B FOAPAL Journal Request Form
Return
Roles amp Responsibilities
$100 - This is the McGill office authorized to prepare and sign invoices and financial statements on research funds A Office of Sponsored R
esearch B Deanrsquos Office C Research Financial Ma
nagement Services
Return
$200 - Its roles and responsibilities is to act as a primary point of contact for researchers as well as to advocate and apply policies and procedures as they relate to research funds to ensure complianceA Research Financial Ma
nagement Services B Faculty Financial Office
rDirector of Administration
C Financial Services TeamAdministrative Officers
Return
$300 ndash This unit reviews and monitors award holder eligibility over the life of the project and informs the agency as required
A Office of Sponsored Research
B DeanAssociate DeanDepartmental ChairDirector of School or Institute
C Human Resources D Research Financial Mana
gement Services
Return
$400 ndash This is the mechanism that must be used to appoint an individual to authorize financial transactions on research funds
A McGill Marketplace (MMP)
B Delegation of Signing Authority
C X-coded FundD Expense Report
Return
$500 ndash Its role is to ensure that all research is conducted according to governing principles policies regulations of the institution and the sponsor over the life of the project
A Office of Sponsored Research
B DeanAssociate DeanDepartmental ChairDirector of School or Institute
C SponsorD Principal Investigator
Return
Budgets
$100 ndash This is the term which means that the PI continues to have access to unspent budget from one year to the next over the grant period
A Carry forwardB Flexible BudgetC Variance D No-cost extension
Return
$200 - Contribution(s) in the form of material or resource to a Project that have a monetary value but the cost is not allocated to the project and the cost is borne by the contributing partner
A Cash Contribution B In-kind Contribution
Return
$300 ndash This is the rate of indirect costs recovered on industry-sponsored grants
A 15 on total direct costs
B 30 on total direct costsC 40 on total direct costs
D None of the above
Return
$400 ndash This is applied to all purchases (including consultants) regardless where the purchase is made except personnel and sub-grants issued by OSRRFMS to other academic institutions and not-for-profit organizations
A Purchase Order B Indirect Costs C Federal and Provincial Sa
les Tax
Return
$500 ndash This is the FOAPAL field that is used to track specific budget line items for reporting purposes
A Location Code B Account Code C Activity Code D Fund Code
Return
Potpourri
$100 ndash This is a research Fund attached to a parent Fund
A Baby Fund B X-coded Fund C Unrestricted Fund D None of the above
Return
$200 ndash This term means that the project which paid for the expense must benefit from it
A Allowable B AllocableC Reasonable D Consistent
Return
$300 ndash This individual is the current Vice-Principal (Research and International Relations) at McGill A Denis TheacuterienB Michael Di Grappa C Alain BeaudetD Rose Goldstein E Suzanne Fortier
Return
$400 ndash This is the fiscal year period of the federal and provincial governments
A Jan 1 to Dec 31B Apr 1 to Mar 31C May 1 to Apr 30D Sep 1 to Oct 31
Return
$500 - This shared tool captures the roles and responsibilities of the PI Department Faculty and OSR It is also used to assist in the review of the proposal and for data collection and reporting purposes
A New Fund Request Form B Application Form C InfoEd D OSR Checklist
Return
Tri-Agency
CFI Audits Contracts
200
400
600
800
1000
800
600
400
200
1000 1000
800
600
400
200
1000
800
600
400
200
Double Jeopardy
Tri-Agency
$200 ndash This form must be submitted by June 30th each year for all active Tri-Agency grants
A Form 303B Form 300C Form 101
Return
$400 ndash This appointment type is an eligible personnel cost on Tri-Agency grants
A Assistant Professor (Contract)
B Assistant Professor (tenure-track)
C Research Associate D Adjunct Professor
Return
$600 ndash This is the abbreviation for the policy guide governing the administration of Tri-Agency funding A FAA B TAFAGC TBS D ATIP
Return
$800 ndash Tri-Agency allow grant holders to take leaves of any kind for up to this duration and continue to hold grant funds A Three monthsB Six months C One year D Three years
Return
$1000 ndash Authorized individual(s) who must approve all expense reports from a visiting researcher charged to Tri-Agency grants A Visiting Researcher B Principal Investigator C Dean D Principal Investigator amp
Head of Department
Return
CFI
$200 ndash This is the full official name of the CFI
A Canadian Foundation For Innovation
B Canada Foundation For Innovation
Return
$400 - This is the funding structure for CFI grants which includes contributions from federal government (CFI) provincial Quebec government (MESRT or MSSS) and in-kind (CFI discount) from vendors andor McGillFacultyhospitalPI cash contributions
A 404020 model B 202040 model C 402040 model
Return
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
Payroll amp Procurement
$100 - This is the unit to contact for any compensation benefits career development and work-life balance questions
A Research Financial Management Services
B Office of Sponsored Research
C Human Resources Shared Services
$200 ndash This is the threshold defined by Quebec law which determines when purchase orders over this amount must go to public tender
A ge50000B ge250000C ge100000D None of the above
$ 300 - Merit-based awards research stipends research bursaries and external agency awards for undergraduate and graduate students are paid through this system
A POPSB BSA C Minerva
Return
$400 ndash This is the payment method to be used for all goods and services (non-travel) gt $2500
A Purchase OrderB Pcard C Payment RequestD Expense Report
Return
$500 ndash This document should be used for any changescorrections for appointment forms processed via Minerva
A FOAPAL Maintenance Form
B FOAPAL Journal Request Form
Return
Roles amp Responsibilities
$100 - This is the McGill office authorized to prepare and sign invoices and financial statements on research funds A Office of Sponsored R
esearch B Deanrsquos Office C Research Financial Ma
nagement Services
Return
$200 - Its roles and responsibilities is to act as a primary point of contact for researchers as well as to advocate and apply policies and procedures as they relate to research funds to ensure complianceA Research Financial Ma
nagement Services B Faculty Financial Office
rDirector of Administration
C Financial Services TeamAdministrative Officers
Return
$300 ndash This unit reviews and monitors award holder eligibility over the life of the project and informs the agency as required
A Office of Sponsored Research
B DeanAssociate DeanDepartmental ChairDirector of School or Institute
C Human Resources D Research Financial Mana
gement Services
Return
$400 ndash This is the mechanism that must be used to appoint an individual to authorize financial transactions on research funds
A McGill Marketplace (MMP)
B Delegation of Signing Authority
C X-coded FundD Expense Report
Return
$500 ndash Its role is to ensure that all research is conducted according to governing principles policies regulations of the institution and the sponsor over the life of the project
A Office of Sponsored Research
B DeanAssociate DeanDepartmental ChairDirector of School or Institute
C SponsorD Principal Investigator
Return
Budgets
$100 ndash This is the term which means that the PI continues to have access to unspent budget from one year to the next over the grant period
A Carry forwardB Flexible BudgetC Variance D No-cost extension
Return
$200 - Contribution(s) in the form of material or resource to a Project that have a monetary value but the cost is not allocated to the project and the cost is borne by the contributing partner
A Cash Contribution B In-kind Contribution
Return
$300 ndash This is the rate of indirect costs recovered on industry-sponsored grants
A 15 on total direct costs
B 30 on total direct costsC 40 on total direct costs
D None of the above
Return
$400 ndash This is applied to all purchases (including consultants) regardless where the purchase is made except personnel and sub-grants issued by OSRRFMS to other academic institutions and not-for-profit organizations
A Purchase Order B Indirect Costs C Federal and Provincial Sa
les Tax
Return
$500 ndash This is the FOAPAL field that is used to track specific budget line items for reporting purposes
A Location Code B Account Code C Activity Code D Fund Code
Return
Potpourri
$100 ndash This is a research Fund attached to a parent Fund
A Baby Fund B X-coded Fund C Unrestricted Fund D None of the above
Return
$200 ndash This term means that the project which paid for the expense must benefit from it
A Allowable B AllocableC Reasonable D Consistent
Return
$300 ndash This individual is the current Vice-Principal (Research and International Relations) at McGill A Denis TheacuterienB Michael Di Grappa C Alain BeaudetD Rose Goldstein E Suzanne Fortier
Return
$400 ndash This is the fiscal year period of the federal and provincial governments
A Jan 1 to Dec 31B Apr 1 to Mar 31C May 1 to Apr 30D Sep 1 to Oct 31
Return
$500 - This shared tool captures the roles and responsibilities of the PI Department Faculty and OSR It is also used to assist in the review of the proposal and for data collection and reporting purposes
A New Fund Request Form B Application Form C InfoEd D OSR Checklist
Return
Tri-Agency
CFI Audits Contracts
200
400
600
800
1000
800
600
400
200
1000 1000
800
600
400
200
1000
800
600
400
200
Double Jeopardy
Tri-Agency
$200 ndash This form must be submitted by June 30th each year for all active Tri-Agency grants
A Form 303B Form 300C Form 101
Return
$400 ndash This appointment type is an eligible personnel cost on Tri-Agency grants
A Assistant Professor (Contract)
B Assistant Professor (tenure-track)
C Research Associate D Adjunct Professor
Return
$600 ndash This is the abbreviation for the policy guide governing the administration of Tri-Agency funding A FAA B TAFAGC TBS D ATIP
Return
$800 ndash Tri-Agency allow grant holders to take leaves of any kind for up to this duration and continue to hold grant funds A Three monthsB Six months C One year D Three years
Return
$1000 ndash Authorized individual(s) who must approve all expense reports from a visiting researcher charged to Tri-Agency grants A Visiting Researcher B Principal Investigator C Dean D Principal Investigator amp
Head of Department
Return
CFI
$200 ndash This is the full official name of the CFI
A Canadian Foundation For Innovation
B Canada Foundation For Innovation
Return
$400 - This is the funding structure for CFI grants which includes contributions from federal government (CFI) provincial Quebec government (MESRT or MSSS) and in-kind (CFI discount) from vendors andor McGillFacultyhospitalPI cash contributions
A 404020 model B 202040 model C 402040 model
Return
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$100 - This is the unit to contact for any compensation benefits career development and work-life balance questions
A Research Financial Management Services
B Office of Sponsored Research
C Human Resources Shared Services
$200 ndash This is the threshold defined by Quebec law which determines when purchase orders over this amount must go to public tender
A ge50000B ge250000C ge100000D None of the above
$ 300 - Merit-based awards research stipends research bursaries and external agency awards for undergraduate and graduate students are paid through this system
A POPSB BSA C Minerva
Return
$400 ndash This is the payment method to be used for all goods and services (non-travel) gt $2500
A Purchase OrderB Pcard C Payment RequestD Expense Report
Return
$500 ndash This document should be used for any changescorrections for appointment forms processed via Minerva
A FOAPAL Maintenance Form
B FOAPAL Journal Request Form
Return
Roles amp Responsibilities
$100 - This is the McGill office authorized to prepare and sign invoices and financial statements on research funds A Office of Sponsored R
esearch B Deanrsquos Office C Research Financial Ma
nagement Services
Return
$200 - Its roles and responsibilities is to act as a primary point of contact for researchers as well as to advocate and apply policies and procedures as they relate to research funds to ensure complianceA Research Financial Ma
nagement Services B Faculty Financial Office
rDirector of Administration
C Financial Services TeamAdministrative Officers
Return
$300 ndash This unit reviews and monitors award holder eligibility over the life of the project and informs the agency as required
A Office of Sponsored Research
B DeanAssociate DeanDepartmental ChairDirector of School or Institute
C Human Resources D Research Financial Mana
gement Services
Return
$400 ndash This is the mechanism that must be used to appoint an individual to authorize financial transactions on research funds
A McGill Marketplace (MMP)
B Delegation of Signing Authority
C X-coded FundD Expense Report
Return
$500 ndash Its role is to ensure that all research is conducted according to governing principles policies regulations of the institution and the sponsor over the life of the project
A Office of Sponsored Research
B DeanAssociate DeanDepartmental ChairDirector of School or Institute
C SponsorD Principal Investigator
Return
Budgets
$100 ndash This is the term which means that the PI continues to have access to unspent budget from one year to the next over the grant period
A Carry forwardB Flexible BudgetC Variance D No-cost extension
Return
$200 - Contribution(s) in the form of material or resource to a Project that have a monetary value but the cost is not allocated to the project and the cost is borne by the contributing partner
A Cash Contribution B In-kind Contribution
Return
$300 ndash This is the rate of indirect costs recovered on industry-sponsored grants
A 15 on total direct costs
B 30 on total direct costsC 40 on total direct costs
D None of the above
Return
$400 ndash This is applied to all purchases (including consultants) regardless where the purchase is made except personnel and sub-grants issued by OSRRFMS to other academic institutions and not-for-profit organizations
A Purchase Order B Indirect Costs C Federal and Provincial Sa
les Tax
Return
$500 ndash This is the FOAPAL field that is used to track specific budget line items for reporting purposes
A Location Code B Account Code C Activity Code D Fund Code
Return
Potpourri
$100 ndash This is a research Fund attached to a parent Fund
A Baby Fund B X-coded Fund C Unrestricted Fund D None of the above
Return
$200 ndash This term means that the project which paid for the expense must benefit from it
A Allowable B AllocableC Reasonable D Consistent
Return
$300 ndash This individual is the current Vice-Principal (Research and International Relations) at McGill A Denis TheacuterienB Michael Di Grappa C Alain BeaudetD Rose Goldstein E Suzanne Fortier
Return
$400 ndash This is the fiscal year period of the federal and provincial governments
A Jan 1 to Dec 31B Apr 1 to Mar 31C May 1 to Apr 30D Sep 1 to Oct 31
Return
$500 - This shared tool captures the roles and responsibilities of the PI Department Faculty and OSR It is also used to assist in the review of the proposal and for data collection and reporting purposes
A New Fund Request Form B Application Form C InfoEd D OSR Checklist
Return
Tri-Agency
CFI Audits Contracts
200
400
600
800
1000
800
600
400
200
1000 1000
800
600
400
200
1000
800
600
400
200
Double Jeopardy
Tri-Agency
$200 ndash This form must be submitted by June 30th each year for all active Tri-Agency grants
A Form 303B Form 300C Form 101
Return
$400 ndash This appointment type is an eligible personnel cost on Tri-Agency grants
A Assistant Professor (Contract)
B Assistant Professor (tenure-track)
C Research Associate D Adjunct Professor
Return
$600 ndash This is the abbreviation for the policy guide governing the administration of Tri-Agency funding A FAA B TAFAGC TBS D ATIP
Return
$800 ndash Tri-Agency allow grant holders to take leaves of any kind for up to this duration and continue to hold grant funds A Three monthsB Six months C One year D Three years
Return
$1000 ndash Authorized individual(s) who must approve all expense reports from a visiting researcher charged to Tri-Agency grants A Visiting Researcher B Principal Investigator C Dean D Principal Investigator amp
Head of Department
Return
CFI
$200 ndash This is the full official name of the CFI
A Canadian Foundation For Innovation
B Canada Foundation For Innovation
Return
$400 - This is the funding structure for CFI grants which includes contributions from federal government (CFI) provincial Quebec government (MESRT or MSSS) and in-kind (CFI discount) from vendors andor McGillFacultyhospitalPI cash contributions
A 404020 model B 202040 model C 402040 model
Return
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$200 ndash This is the threshold defined by Quebec law which determines when purchase orders over this amount must go to public tender
A ge50000B ge250000C ge100000D None of the above
$ 300 - Merit-based awards research stipends research bursaries and external agency awards for undergraduate and graduate students are paid through this system
A POPSB BSA C Minerva
Return
$400 ndash This is the payment method to be used for all goods and services (non-travel) gt $2500
A Purchase OrderB Pcard C Payment RequestD Expense Report
Return
$500 ndash This document should be used for any changescorrections for appointment forms processed via Minerva
A FOAPAL Maintenance Form
B FOAPAL Journal Request Form
Return
Roles amp Responsibilities
$100 - This is the McGill office authorized to prepare and sign invoices and financial statements on research funds A Office of Sponsored R
esearch B Deanrsquos Office C Research Financial Ma
nagement Services
Return
$200 - Its roles and responsibilities is to act as a primary point of contact for researchers as well as to advocate and apply policies and procedures as they relate to research funds to ensure complianceA Research Financial Ma
nagement Services B Faculty Financial Office
rDirector of Administration
C Financial Services TeamAdministrative Officers
Return
$300 ndash This unit reviews and monitors award holder eligibility over the life of the project and informs the agency as required
A Office of Sponsored Research
B DeanAssociate DeanDepartmental ChairDirector of School or Institute
C Human Resources D Research Financial Mana
gement Services
Return
$400 ndash This is the mechanism that must be used to appoint an individual to authorize financial transactions on research funds
A McGill Marketplace (MMP)
B Delegation of Signing Authority
C X-coded FundD Expense Report
Return
$500 ndash Its role is to ensure that all research is conducted according to governing principles policies regulations of the institution and the sponsor over the life of the project
A Office of Sponsored Research
B DeanAssociate DeanDepartmental ChairDirector of School or Institute
C SponsorD Principal Investigator
Return
Budgets
$100 ndash This is the term which means that the PI continues to have access to unspent budget from one year to the next over the grant period
A Carry forwardB Flexible BudgetC Variance D No-cost extension
Return
$200 - Contribution(s) in the form of material or resource to a Project that have a monetary value but the cost is not allocated to the project and the cost is borne by the contributing partner
A Cash Contribution B In-kind Contribution
Return
$300 ndash This is the rate of indirect costs recovered on industry-sponsored grants
A 15 on total direct costs
B 30 on total direct costsC 40 on total direct costs
D None of the above
Return
$400 ndash This is applied to all purchases (including consultants) regardless where the purchase is made except personnel and sub-grants issued by OSRRFMS to other academic institutions and not-for-profit organizations
A Purchase Order B Indirect Costs C Federal and Provincial Sa
les Tax
Return
$500 ndash This is the FOAPAL field that is used to track specific budget line items for reporting purposes
A Location Code B Account Code C Activity Code D Fund Code
Return
Potpourri
$100 ndash This is a research Fund attached to a parent Fund
A Baby Fund B X-coded Fund C Unrestricted Fund D None of the above
Return
$200 ndash This term means that the project which paid for the expense must benefit from it
A Allowable B AllocableC Reasonable D Consistent
Return
$300 ndash This individual is the current Vice-Principal (Research and International Relations) at McGill A Denis TheacuterienB Michael Di Grappa C Alain BeaudetD Rose Goldstein E Suzanne Fortier
Return
$400 ndash This is the fiscal year period of the federal and provincial governments
A Jan 1 to Dec 31B Apr 1 to Mar 31C May 1 to Apr 30D Sep 1 to Oct 31
Return
$500 - This shared tool captures the roles and responsibilities of the PI Department Faculty and OSR It is also used to assist in the review of the proposal and for data collection and reporting purposes
A New Fund Request Form B Application Form C InfoEd D OSR Checklist
Return
Tri-Agency
CFI Audits Contracts
200
400
600
800
1000
800
600
400
200
1000 1000
800
600
400
200
1000
800
600
400
200
Double Jeopardy
Tri-Agency
$200 ndash This form must be submitted by June 30th each year for all active Tri-Agency grants
A Form 303B Form 300C Form 101
Return
$400 ndash This appointment type is an eligible personnel cost on Tri-Agency grants
A Assistant Professor (Contract)
B Assistant Professor (tenure-track)
C Research Associate D Adjunct Professor
Return
$600 ndash This is the abbreviation for the policy guide governing the administration of Tri-Agency funding A FAA B TAFAGC TBS D ATIP
Return
$800 ndash Tri-Agency allow grant holders to take leaves of any kind for up to this duration and continue to hold grant funds A Three monthsB Six months C One year D Three years
Return
$1000 ndash Authorized individual(s) who must approve all expense reports from a visiting researcher charged to Tri-Agency grants A Visiting Researcher B Principal Investigator C Dean D Principal Investigator amp
Head of Department
Return
CFI
$200 ndash This is the full official name of the CFI
A Canadian Foundation For Innovation
B Canada Foundation For Innovation
Return
$400 - This is the funding structure for CFI grants which includes contributions from federal government (CFI) provincial Quebec government (MESRT or MSSS) and in-kind (CFI discount) from vendors andor McGillFacultyhospitalPI cash contributions
A 404020 model B 202040 model C 402040 model
Return
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$ 300 - Merit-based awards research stipends research bursaries and external agency awards for undergraduate and graduate students are paid through this system
A POPSB BSA C Minerva
Return
$400 ndash This is the payment method to be used for all goods and services (non-travel) gt $2500
A Purchase OrderB Pcard C Payment RequestD Expense Report
Return
$500 ndash This document should be used for any changescorrections for appointment forms processed via Minerva
A FOAPAL Maintenance Form
B FOAPAL Journal Request Form
Return
Roles amp Responsibilities
$100 - This is the McGill office authorized to prepare and sign invoices and financial statements on research funds A Office of Sponsored R
esearch B Deanrsquos Office C Research Financial Ma
nagement Services
Return
$200 - Its roles and responsibilities is to act as a primary point of contact for researchers as well as to advocate and apply policies and procedures as they relate to research funds to ensure complianceA Research Financial Ma
nagement Services B Faculty Financial Office
rDirector of Administration
C Financial Services TeamAdministrative Officers
Return
$300 ndash This unit reviews and monitors award holder eligibility over the life of the project and informs the agency as required
A Office of Sponsored Research
B DeanAssociate DeanDepartmental ChairDirector of School or Institute
C Human Resources D Research Financial Mana
gement Services
Return
$400 ndash This is the mechanism that must be used to appoint an individual to authorize financial transactions on research funds
A McGill Marketplace (MMP)
B Delegation of Signing Authority
C X-coded FundD Expense Report
Return
$500 ndash Its role is to ensure that all research is conducted according to governing principles policies regulations of the institution and the sponsor over the life of the project
A Office of Sponsored Research
B DeanAssociate DeanDepartmental ChairDirector of School or Institute
C SponsorD Principal Investigator
Return
Budgets
$100 ndash This is the term which means that the PI continues to have access to unspent budget from one year to the next over the grant period
A Carry forwardB Flexible BudgetC Variance D No-cost extension
Return
$200 - Contribution(s) in the form of material or resource to a Project that have a monetary value but the cost is not allocated to the project and the cost is borne by the contributing partner
A Cash Contribution B In-kind Contribution
Return
$300 ndash This is the rate of indirect costs recovered on industry-sponsored grants
A 15 on total direct costs
B 30 on total direct costsC 40 on total direct costs
D None of the above
Return
$400 ndash This is applied to all purchases (including consultants) regardless where the purchase is made except personnel and sub-grants issued by OSRRFMS to other academic institutions and not-for-profit organizations
A Purchase Order B Indirect Costs C Federal and Provincial Sa
les Tax
Return
$500 ndash This is the FOAPAL field that is used to track specific budget line items for reporting purposes
A Location Code B Account Code C Activity Code D Fund Code
Return
Potpourri
$100 ndash This is a research Fund attached to a parent Fund
A Baby Fund B X-coded Fund C Unrestricted Fund D None of the above
Return
$200 ndash This term means that the project which paid for the expense must benefit from it
A Allowable B AllocableC Reasonable D Consistent
Return
$300 ndash This individual is the current Vice-Principal (Research and International Relations) at McGill A Denis TheacuterienB Michael Di Grappa C Alain BeaudetD Rose Goldstein E Suzanne Fortier
Return
$400 ndash This is the fiscal year period of the federal and provincial governments
A Jan 1 to Dec 31B Apr 1 to Mar 31C May 1 to Apr 30D Sep 1 to Oct 31
Return
$500 - This shared tool captures the roles and responsibilities of the PI Department Faculty and OSR It is also used to assist in the review of the proposal and for data collection and reporting purposes
A New Fund Request Form B Application Form C InfoEd D OSR Checklist
Return
Tri-Agency
CFI Audits Contracts
200
400
600
800
1000
800
600
400
200
1000 1000
800
600
400
200
1000
800
600
400
200
Double Jeopardy
Tri-Agency
$200 ndash This form must be submitted by June 30th each year for all active Tri-Agency grants
A Form 303B Form 300C Form 101
Return
$400 ndash This appointment type is an eligible personnel cost on Tri-Agency grants
A Assistant Professor (Contract)
B Assistant Professor (tenure-track)
C Research Associate D Adjunct Professor
Return
$600 ndash This is the abbreviation for the policy guide governing the administration of Tri-Agency funding A FAA B TAFAGC TBS D ATIP
Return
$800 ndash Tri-Agency allow grant holders to take leaves of any kind for up to this duration and continue to hold grant funds A Three monthsB Six months C One year D Three years
Return
$1000 ndash Authorized individual(s) who must approve all expense reports from a visiting researcher charged to Tri-Agency grants A Visiting Researcher B Principal Investigator C Dean D Principal Investigator amp
Head of Department
Return
CFI
$200 ndash This is the full official name of the CFI
A Canadian Foundation For Innovation
B Canada Foundation For Innovation
Return
$400 - This is the funding structure for CFI grants which includes contributions from federal government (CFI) provincial Quebec government (MESRT or MSSS) and in-kind (CFI discount) from vendors andor McGillFacultyhospitalPI cash contributions
A 404020 model B 202040 model C 402040 model
Return
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$400 ndash This is the payment method to be used for all goods and services (non-travel) gt $2500
A Purchase OrderB Pcard C Payment RequestD Expense Report
Return
$500 ndash This document should be used for any changescorrections for appointment forms processed via Minerva
A FOAPAL Maintenance Form
B FOAPAL Journal Request Form
Return
Roles amp Responsibilities
$100 - This is the McGill office authorized to prepare and sign invoices and financial statements on research funds A Office of Sponsored R
esearch B Deanrsquos Office C Research Financial Ma
nagement Services
Return
$200 - Its roles and responsibilities is to act as a primary point of contact for researchers as well as to advocate and apply policies and procedures as they relate to research funds to ensure complianceA Research Financial Ma
nagement Services B Faculty Financial Office
rDirector of Administration
C Financial Services TeamAdministrative Officers
Return
$300 ndash This unit reviews and monitors award holder eligibility over the life of the project and informs the agency as required
A Office of Sponsored Research
B DeanAssociate DeanDepartmental ChairDirector of School or Institute
C Human Resources D Research Financial Mana
gement Services
Return
$400 ndash This is the mechanism that must be used to appoint an individual to authorize financial transactions on research funds
A McGill Marketplace (MMP)
B Delegation of Signing Authority
C X-coded FundD Expense Report
Return
$500 ndash Its role is to ensure that all research is conducted according to governing principles policies regulations of the institution and the sponsor over the life of the project
A Office of Sponsored Research
B DeanAssociate DeanDepartmental ChairDirector of School or Institute
C SponsorD Principal Investigator
Return
Budgets
$100 ndash This is the term which means that the PI continues to have access to unspent budget from one year to the next over the grant period
A Carry forwardB Flexible BudgetC Variance D No-cost extension
Return
$200 - Contribution(s) in the form of material or resource to a Project that have a monetary value but the cost is not allocated to the project and the cost is borne by the contributing partner
A Cash Contribution B In-kind Contribution
Return
$300 ndash This is the rate of indirect costs recovered on industry-sponsored grants
A 15 on total direct costs
B 30 on total direct costsC 40 on total direct costs
D None of the above
Return
$400 ndash This is applied to all purchases (including consultants) regardless where the purchase is made except personnel and sub-grants issued by OSRRFMS to other academic institutions and not-for-profit organizations
A Purchase Order B Indirect Costs C Federal and Provincial Sa
les Tax
Return
$500 ndash This is the FOAPAL field that is used to track specific budget line items for reporting purposes
A Location Code B Account Code C Activity Code D Fund Code
Return
Potpourri
$100 ndash This is a research Fund attached to a parent Fund
A Baby Fund B X-coded Fund C Unrestricted Fund D None of the above
Return
$200 ndash This term means that the project which paid for the expense must benefit from it
A Allowable B AllocableC Reasonable D Consistent
Return
$300 ndash This individual is the current Vice-Principal (Research and International Relations) at McGill A Denis TheacuterienB Michael Di Grappa C Alain BeaudetD Rose Goldstein E Suzanne Fortier
Return
$400 ndash This is the fiscal year period of the federal and provincial governments
A Jan 1 to Dec 31B Apr 1 to Mar 31C May 1 to Apr 30D Sep 1 to Oct 31
Return
$500 - This shared tool captures the roles and responsibilities of the PI Department Faculty and OSR It is also used to assist in the review of the proposal and for data collection and reporting purposes
A New Fund Request Form B Application Form C InfoEd D OSR Checklist
Return
Tri-Agency
CFI Audits Contracts
200
400
600
800
1000
800
600
400
200
1000 1000
800
600
400
200
1000
800
600
400
200
Double Jeopardy
Tri-Agency
$200 ndash This form must be submitted by June 30th each year for all active Tri-Agency grants
A Form 303B Form 300C Form 101
Return
$400 ndash This appointment type is an eligible personnel cost on Tri-Agency grants
A Assistant Professor (Contract)
B Assistant Professor (tenure-track)
C Research Associate D Adjunct Professor
Return
$600 ndash This is the abbreviation for the policy guide governing the administration of Tri-Agency funding A FAA B TAFAGC TBS D ATIP
Return
$800 ndash Tri-Agency allow grant holders to take leaves of any kind for up to this duration and continue to hold grant funds A Three monthsB Six months C One year D Three years
Return
$1000 ndash Authorized individual(s) who must approve all expense reports from a visiting researcher charged to Tri-Agency grants A Visiting Researcher B Principal Investigator C Dean D Principal Investigator amp
Head of Department
Return
CFI
$200 ndash This is the full official name of the CFI
A Canadian Foundation For Innovation
B Canada Foundation For Innovation
Return
$400 - This is the funding structure for CFI grants which includes contributions from federal government (CFI) provincial Quebec government (MESRT or MSSS) and in-kind (CFI discount) from vendors andor McGillFacultyhospitalPI cash contributions
A 404020 model B 202040 model C 402040 model
Return
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$500 ndash This document should be used for any changescorrections for appointment forms processed via Minerva
A FOAPAL Maintenance Form
B FOAPAL Journal Request Form
Return
Roles amp Responsibilities
$100 - This is the McGill office authorized to prepare and sign invoices and financial statements on research funds A Office of Sponsored R
esearch B Deanrsquos Office C Research Financial Ma
nagement Services
Return
$200 - Its roles and responsibilities is to act as a primary point of contact for researchers as well as to advocate and apply policies and procedures as they relate to research funds to ensure complianceA Research Financial Ma
nagement Services B Faculty Financial Office
rDirector of Administration
C Financial Services TeamAdministrative Officers
Return
$300 ndash This unit reviews and monitors award holder eligibility over the life of the project and informs the agency as required
A Office of Sponsored Research
B DeanAssociate DeanDepartmental ChairDirector of School or Institute
C Human Resources D Research Financial Mana
gement Services
Return
$400 ndash This is the mechanism that must be used to appoint an individual to authorize financial transactions on research funds
A McGill Marketplace (MMP)
B Delegation of Signing Authority
C X-coded FundD Expense Report
Return
$500 ndash Its role is to ensure that all research is conducted according to governing principles policies regulations of the institution and the sponsor over the life of the project
A Office of Sponsored Research
B DeanAssociate DeanDepartmental ChairDirector of School or Institute
C SponsorD Principal Investigator
Return
Budgets
$100 ndash This is the term which means that the PI continues to have access to unspent budget from one year to the next over the grant period
A Carry forwardB Flexible BudgetC Variance D No-cost extension
Return
$200 - Contribution(s) in the form of material or resource to a Project that have a monetary value but the cost is not allocated to the project and the cost is borne by the contributing partner
A Cash Contribution B In-kind Contribution
Return
$300 ndash This is the rate of indirect costs recovered on industry-sponsored grants
A 15 on total direct costs
B 30 on total direct costsC 40 on total direct costs
D None of the above
Return
$400 ndash This is applied to all purchases (including consultants) regardless where the purchase is made except personnel and sub-grants issued by OSRRFMS to other academic institutions and not-for-profit organizations
A Purchase Order B Indirect Costs C Federal and Provincial Sa
les Tax
Return
$500 ndash This is the FOAPAL field that is used to track specific budget line items for reporting purposes
A Location Code B Account Code C Activity Code D Fund Code
Return
Potpourri
$100 ndash This is a research Fund attached to a parent Fund
A Baby Fund B X-coded Fund C Unrestricted Fund D None of the above
Return
$200 ndash This term means that the project which paid for the expense must benefit from it
A Allowable B AllocableC Reasonable D Consistent
Return
$300 ndash This individual is the current Vice-Principal (Research and International Relations) at McGill A Denis TheacuterienB Michael Di Grappa C Alain BeaudetD Rose Goldstein E Suzanne Fortier
Return
$400 ndash This is the fiscal year period of the federal and provincial governments
A Jan 1 to Dec 31B Apr 1 to Mar 31C May 1 to Apr 30D Sep 1 to Oct 31
Return
$500 - This shared tool captures the roles and responsibilities of the PI Department Faculty and OSR It is also used to assist in the review of the proposal and for data collection and reporting purposes
A New Fund Request Form B Application Form C InfoEd D OSR Checklist
Return
Tri-Agency
CFI Audits Contracts
200
400
600
800
1000
800
600
400
200
1000 1000
800
600
400
200
1000
800
600
400
200
Double Jeopardy
Tri-Agency
$200 ndash This form must be submitted by June 30th each year for all active Tri-Agency grants
A Form 303B Form 300C Form 101
Return
$400 ndash This appointment type is an eligible personnel cost on Tri-Agency grants
A Assistant Professor (Contract)
B Assistant Professor (tenure-track)
C Research Associate D Adjunct Professor
Return
$600 ndash This is the abbreviation for the policy guide governing the administration of Tri-Agency funding A FAA B TAFAGC TBS D ATIP
Return
$800 ndash Tri-Agency allow grant holders to take leaves of any kind for up to this duration and continue to hold grant funds A Three monthsB Six months C One year D Three years
Return
$1000 ndash Authorized individual(s) who must approve all expense reports from a visiting researcher charged to Tri-Agency grants A Visiting Researcher B Principal Investigator C Dean D Principal Investigator amp
Head of Department
Return
CFI
$200 ndash This is the full official name of the CFI
A Canadian Foundation For Innovation
B Canada Foundation For Innovation
Return
$400 - This is the funding structure for CFI grants which includes contributions from federal government (CFI) provincial Quebec government (MESRT or MSSS) and in-kind (CFI discount) from vendors andor McGillFacultyhospitalPI cash contributions
A 404020 model B 202040 model C 402040 model
Return
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
Roles amp Responsibilities
$100 - This is the McGill office authorized to prepare and sign invoices and financial statements on research funds A Office of Sponsored R
esearch B Deanrsquos Office C Research Financial Ma
nagement Services
Return
$200 - Its roles and responsibilities is to act as a primary point of contact for researchers as well as to advocate and apply policies and procedures as they relate to research funds to ensure complianceA Research Financial Ma
nagement Services B Faculty Financial Office
rDirector of Administration
C Financial Services TeamAdministrative Officers
Return
$300 ndash This unit reviews and monitors award holder eligibility over the life of the project and informs the agency as required
A Office of Sponsored Research
B DeanAssociate DeanDepartmental ChairDirector of School or Institute
C Human Resources D Research Financial Mana
gement Services
Return
$400 ndash This is the mechanism that must be used to appoint an individual to authorize financial transactions on research funds
A McGill Marketplace (MMP)
B Delegation of Signing Authority
C X-coded FundD Expense Report
Return
$500 ndash Its role is to ensure that all research is conducted according to governing principles policies regulations of the institution and the sponsor over the life of the project
A Office of Sponsored Research
B DeanAssociate DeanDepartmental ChairDirector of School or Institute
C SponsorD Principal Investigator
Return
Budgets
$100 ndash This is the term which means that the PI continues to have access to unspent budget from one year to the next over the grant period
A Carry forwardB Flexible BudgetC Variance D No-cost extension
Return
$200 - Contribution(s) in the form of material or resource to a Project that have a monetary value but the cost is not allocated to the project and the cost is borne by the contributing partner
A Cash Contribution B In-kind Contribution
Return
$300 ndash This is the rate of indirect costs recovered on industry-sponsored grants
A 15 on total direct costs
B 30 on total direct costsC 40 on total direct costs
D None of the above
Return
$400 ndash This is applied to all purchases (including consultants) regardless where the purchase is made except personnel and sub-grants issued by OSRRFMS to other academic institutions and not-for-profit organizations
A Purchase Order B Indirect Costs C Federal and Provincial Sa
les Tax
Return
$500 ndash This is the FOAPAL field that is used to track specific budget line items for reporting purposes
A Location Code B Account Code C Activity Code D Fund Code
Return
Potpourri
$100 ndash This is a research Fund attached to a parent Fund
A Baby Fund B X-coded Fund C Unrestricted Fund D None of the above
Return
$200 ndash This term means that the project which paid for the expense must benefit from it
A Allowable B AllocableC Reasonable D Consistent
Return
$300 ndash This individual is the current Vice-Principal (Research and International Relations) at McGill A Denis TheacuterienB Michael Di Grappa C Alain BeaudetD Rose Goldstein E Suzanne Fortier
Return
$400 ndash This is the fiscal year period of the federal and provincial governments
A Jan 1 to Dec 31B Apr 1 to Mar 31C May 1 to Apr 30D Sep 1 to Oct 31
Return
$500 - This shared tool captures the roles and responsibilities of the PI Department Faculty and OSR It is also used to assist in the review of the proposal and for data collection and reporting purposes
A New Fund Request Form B Application Form C InfoEd D OSR Checklist
Return
Tri-Agency
CFI Audits Contracts
200
400
600
800
1000
800
600
400
200
1000 1000
800
600
400
200
1000
800
600
400
200
Double Jeopardy
Tri-Agency
$200 ndash This form must be submitted by June 30th each year for all active Tri-Agency grants
A Form 303B Form 300C Form 101
Return
$400 ndash This appointment type is an eligible personnel cost on Tri-Agency grants
A Assistant Professor (Contract)
B Assistant Professor (tenure-track)
C Research Associate D Adjunct Professor
Return
$600 ndash This is the abbreviation for the policy guide governing the administration of Tri-Agency funding A FAA B TAFAGC TBS D ATIP
Return
$800 ndash Tri-Agency allow grant holders to take leaves of any kind for up to this duration and continue to hold grant funds A Three monthsB Six months C One year D Three years
Return
$1000 ndash Authorized individual(s) who must approve all expense reports from a visiting researcher charged to Tri-Agency grants A Visiting Researcher B Principal Investigator C Dean D Principal Investigator amp
Head of Department
Return
CFI
$200 ndash This is the full official name of the CFI
A Canadian Foundation For Innovation
B Canada Foundation For Innovation
Return
$400 - This is the funding structure for CFI grants which includes contributions from federal government (CFI) provincial Quebec government (MESRT or MSSS) and in-kind (CFI discount) from vendors andor McGillFacultyhospitalPI cash contributions
A 404020 model B 202040 model C 402040 model
Return
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$100 - This is the McGill office authorized to prepare and sign invoices and financial statements on research funds A Office of Sponsored R
esearch B Deanrsquos Office C Research Financial Ma
nagement Services
Return
$200 - Its roles and responsibilities is to act as a primary point of contact for researchers as well as to advocate and apply policies and procedures as they relate to research funds to ensure complianceA Research Financial Ma
nagement Services B Faculty Financial Office
rDirector of Administration
C Financial Services TeamAdministrative Officers
Return
$300 ndash This unit reviews and monitors award holder eligibility over the life of the project and informs the agency as required
A Office of Sponsored Research
B DeanAssociate DeanDepartmental ChairDirector of School or Institute
C Human Resources D Research Financial Mana
gement Services
Return
$400 ndash This is the mechanism that must be used to appoint an individual to authorize financial transactions on research funds
A McGill Marketplace (MMP)
B Delegation of Signing Authority
C X-coded FundD Expense Report
Return
$500 ndash Its role is to ensure that all research is conducted according to governing principles policies regulations of the institution and the sponsor over the life of the project
A Office of Sponsored Research
B DeanAssociate DeanDepartmental ChairDirector of School or Institute
C SponsorD Principal Investigator
Return
Budgets
$100 ndash This is the term which means that the PI continues to have access to unspent budget from one year to the next over the grant period
A Carry forwardB Flexible BudgetC Variance D No-cost extension
Return
$200 - Contribution(s) in the form of material or resource to a Project that have a monetary value but the cost is not allocated to the project and the cost is borne by the contributing partner
A Cash Contribution B In-kind Contribution
Return
$300 ndash This is the rate of indirect costs recovered on industry-sponsored grants
A 15 on total direct costs
B 30 on total direct costsC 40 on total direct costs
D None of the above
Return
$400 ndash This is applied to all purchases (including consultants) regardless where the purchase is made except personnel and sub-grants issued by OSRRFMS to other academic institutions and not-for-profit organizations
A Purchase Order B Indirect Costs C Federal and Provincial Sa
les Tax
Return
$500 ndash This is the FOAPAL field that is used to track specific budget line items for reporting purposes
A Location Code B Account Code C Activity Code D Fund Code
Return
Potpourri
$100 ndash This is a research Fund attached to a parent Fund
A Baby Fund B X-coded Fund C Unrestricted Fund D None of the above
Return
$200 ndash This term means that the project which paid for the expense must benefit from it
A Allowable B AllocableC Reasonable D Consistent
Return
$300 ndash This individual is the current Vice-Principal (Research and International Relations) at McGill A Denis TheacuterienB Michael Di Grappa C Alain BeaudetD Rose Goldstein E Suzanne Fortier
Return
$400 ndash This is the fiscal year period of the federal and provincial governments
A Jan 1 to Dec 31B Apr 1 to Mar 31C May 1 to Apr 30D Sep 1 to Oct 31
Return
$500 - This shared tool captures the roles and responsibilities of the PI Department Faculty and OSR It is also used to assist in the review of the proposal and for data collection and reporting purposes
A New Fund Request Form B Application Form C InfoEd D OSR Checklist
Return
Tri-Agency
CFI Audits Contracts
200
400
600
800
1000
800
600
400
200
1000 1000
800
600
400
200
1000
800
600
400
200
Double Jeopardy
Tri-Agency
$200 ndash This form must be submitted by June 30th each year for all active Tri-Agency grants
A Form 303B Form 300C Form 101
Return
$400 ndash This appointment type is an eligible personnel cost on Tri-Agency grants
A Assistant Professor (Contract)
B Assistant Professor (tenure-track)
C Research Associate D Adjunct Professor
Return
$600 ndash This is the abbreviation for the policy guide governing the administration of Tri-Agency funding A FAA B TAFAGC TBS D ATIP
Return
$800 ndash Tri-Agency allow grant holders to take leaves of any kind for up to this duration and continue to hold grant funds A Three monthsB Six months C One year D Three years
Return
$1000 ndash Authorized individual(s) who must approve all expense reports from a visiting researcher charged to Tri-Agency grants A Visiting Researcher B Principal Investigator C Dean D Principal Investigator amp
Head of Department
Return
CFI
$200 ndash This is the full official name of the CFI
A Canadian Foundation For Innovation
B Canada Foundation For Innovation
Return
$400 - This is the funding structure for CFI grants which includes contributions from federal government (CFI) provincial Quebec government (MESRT or MSSS) and in-kind (CFI discount) from vendors andor McGillFacultyhospitalPI cash contributions
A 404020 model B 202040 model C 402040 model
Return
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$200 - Its roles and responsibilities is to act as a primary point of contact for researchers as well as to advocate and apply policies and procedures as they relate to research funds to ensure complianceA Research Financial Ma
nagement Services B Faculty Financial Office
rDirector of Administration
C Financial Services TeamAdministrative Officers
Return
$300 ndash This unit reviews and monitors award holder eligibility over the life of the project and informs the agency as required
A Office of Sponsored Research
B DeanAssociate DeanDepartmental ChairDirector of School or Institute
C Human Resources D Research Financial Mana
gement Services
Return
$400 ndash This is the mechanism that must be used to appoint an individual to authorize financial transactions on research funds
A McGill Marketplace (MMP)
B Delegation of Signing Authority
C X-coded FundD Expense Report
Return
$500 ndash Its role is to ensure that all research is conducted according to governing principles policies regulations of the institution and the sponsor over the life of the project
A Office of Sponsored Research
B DeanAssociate DeanDepartmental ChairDirector of School or Institute
C SponsorD Principal Investigator
Return
Budgets
$100 ndash This is the term which means that the PI continues to have access to unspent budget from one year to the next over the grant period
A Carry forwardB Flexible BudgetC Variance D No-cost extension
Return
$200 - Contribution(s) in the form of material or resource to a Project that have a monetary value but the cost is not allocated to the project and the cost is borne by the contributing partner
A Cash Contribution B In-kind Contribution
Return
$300 ndash This is the rate of indirect costs recovered on industry-sponsored grants
A 15 on total direct costs
B 30 on total direct costsC 40 on total direct costs
D None of the above
Return
$400 ndash This is applied to all purchases (including consultants) regardless where the purchase is made except personnel and sub-grants issued by OSRRFMS to other academic institutions and not-for-profit organizations
A Purchase Order B Indirect Costs C Federal and Provincial Sa
les Tax
Return
$500 ndash This is the FOAPAL field that is used to track specific budget line items for reporting purposes
A Location Code B Account Code C Activity Code D Fund Code
Return
Potpourri
$100 ndash This is a research Fund attached to a parent Fund
A Baby Fund B X-coded Fund C Unrestricted Fund D None of the above
Return
$200 ndash This term means that the project which paid for the expense must benefit from it
A Allowable B AllocableC Reasonable D Consistent
Return
$300 ndash This individual is the current Vice-Principal (Research and International Relations) at McGill A Denis TheacuterienB Michael Di Grappa C Alain BeaudetD Rose Goldstein E Suzanne Fortier
Return
$400 ndash This is the fiscal year period of the federal and provincial governments
A Jan 1 to Dec 31B Apr 1 to Mar 31C May 1 to Apr 30D Sep 1 to Oct 31
Return
$500 - This shared tool captures the roles and responsibilities of the PI Department Faculty and OSR It is also used to assist in the review of the proposal and for data collection and reporting purposes
A New Fund Request Form B Application Form C InfoEd D OSR Checklist
Return
Tri-Agency
CFI Audits Contracts
200
400
600
800
1000
800
600
400
200
1000 1000
800
600
400
200
1000
800
600
400
200
Double Jeopardy
Tri-Agency
$200 ndash This form must be submitted by June 30th each year for all active Tri-Agency grants
A Form 303B Form 300C Form 101
Return
$400 ndash This appointment type is an eligible personnel cost on Tri-Agency grants
A Assistant Professor (Contract)
B Assistant Professor (tenure-track)
C Research Associate D Adjunct Professor
Return
$600 ndash This is the abbreviation for the policy guide governing the administration of Tri-Agency funding A FAA B TAFAGC TBS D ATIP
Return
$800 ndash Tri-Agency allow grant holders to take leaves of any kind for up to this duration and continue to hold grant funds A Three monthsB Six months C One year D Three years
Return
$1000 ndash Authorized individual(s) who must approve all expense reports from a visiting researcher charged to Tri-Agency grants A Visiting Researcher B Principal Investigator C Dean D Principal Investigator amp
Head of Department
Return
CFI
$200 ndash This is the full official name of the CFI
A Canadian Foundation For Innovation
B Canada Foundation For Innovation
Return
$400 - This is the funding structure for CFI grants which includes contributions from federal government (CFI) provincial Quebec government (MESRT or MSSS) and in-kind (CFI discount) from vendors andor McGillFacultyhospitalPI cash contributions
A 404020 model B 202040 model C 402040 model
Return
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$300 ndash This unit reviews and monitors award holder eligibility over the life of the project and informs the agency as required
A Office of Sponsored Research
B DeanAssociate DeanDepartmental ChairDirector of School or Institute
C Human Resources D Research Financial Mana
gement Services
Return
$400 ndash This is the mechanism that must be used to appoint an individual to authorize financial transactions on research funds
A McGill Marketplace (MMP)
B Delegation of Signing Authority
C X-coded FundD Expense Report
Return
$500 ndash Its role is to ensure that all research is conducted according to governing principles policies regulations of the institution and the sponsor over the life of the project
A Office of Sponsored Research
B DeanAssociate DeanDepartmental ChairDirector of School or Institute
C SponsorD Principal Investigator
Return
Budgets
$100 ndash This is the term which means that the PI continues to have access to unspent budget from one year to the next over the grant period
A Carry forwardB Flexible BudgetC Variance D No-cost extension
Return
$200 - Contribution(s) in the form of material or resource to a Project that have a monetary value but the cost is not allocated to the project and the cost is borne by the contributing partner
A Cash Contribution B In-kind Contribution
Return
$300 ndash This is the rate of indirect costs recovered on industry-sponsored grants
A 15 on total direct costs
B 30 on total direct costsC 40 on total direct costs
D None of the above
Return
$400 ndash This is applied to all purchases (including consultants) regardless where the purchase is made except personnel and sub-grants issued by OSRRFMS to other academic institutions and not-for-profit organizations
A Purchase Order B Indirect Costs C Federal and Provincial Sa
les Tax
Return
$500 ndash This is the FOAPAL field that is used to track specific budget line items for reporting purposes
A Location Code B Account Code C Activity Code D Fund Code
Return
Potpourri
$100 ndash This is a research Fund attached to a parent Fund
A Baby Fund B X-coded Fund C Unrestricted Fund D None of the above
Return
$200 ndash This term means that the project which paid for the expense must benefit from it
A Allowable B AllocableC Reasonable D Consistent
Return
$300 ndash This individual is the current Vice-Principal (Research and International Relations) at McGill A Denis TheacuterienB Michael Di Grappa C Alain BeaudetD Rose Goldstein E Suzanne Fortier
Return
$400 ndash This is the fiscal year period of the federal and provincial governments
A Jan 1 to Dec 31B Apr 1 to Mar 31C May 1 to Apr 30D Sep 1 to Oct 31
Return
$500 - This shared tool captures the roles and responsibilities of the PI Department Faculty and OSR It is also used to assist in the review of the proposal and for data collection and reporting purposes
A New Fund Request Form B Application Form C InfoEd D OSR Checklist
Return
Tri-Agency
CFI Audits Contracts
200
400
600
800
1000
800
600
400
200
1000 1000
800
600
400
200
1000
800
600
400
200
Double Jeopardy
Tri-Agency
$200 ndash This form must be submitted by June 30th each year for all active Tri-Agency grants
A Form 303B Form 300C Form 101
Return
$400 ndash This appointment type is an eligible personnel cost on Tri-Agency grants
A Assistant Professor (Contract)
B Assistant Professor (tenure-track)
C Research Associate D Adjunct Professor
Return
$600 ndash This is the abbreviation for the policy guide governing the administration of Tri-Agency funding A FAA B TAFAGC TBS D ATIP
Return
$800 ndash Tri-Agency allow grant holders to take leaves of any kind for up to this duration and continue to hold grant funds A Three monthsB Six months C One year D Three years
Return
$1000 ndash Authorized individual(s) who must approve all expense reports from a visiting researcher charged to Tri-Agency grants A Visiting Researcher B Principal Investigator C Dean D Principal Investigator amp
Head of Department
Return
CFI
$200 ndash This is the full official name of the CFI
A Canadian Foundation For Innovation
B Canada Foundation For Innovation
Return
$400 - This is the funding structure for CFI grants which includes contributions from federal government (CFI) provincial Quebec government (MESRT or MSSS) and in-kind (CFI discount) from vendors andor McGillFacultyhospitalPI cash contributions
A 404020 model B 202040 model C 402040 model
Return
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$400 ndash This is the mechanism that must be used to appoint an individual to authorize financial transactions on research funds
A McGill Marketplace (MMP)
B Delegation of Signing Authority
C X-coded FundD Expense Report
Return
$500 ndash Its role is to ensure that all research is conducted according to governing principles policies regulations of the institution and the sponsor over the life of the project
A Office of Sponsored Research
B DeanAssociate DeanDepartmental ChairDirector of School or Institute
C SponsorD Principal Investigator
Return
Budgets
$100 ndash This is the term which means that the PI continues to have access to unspent budget from one year to the next over the grant period
A Carry forwardB Flexible BudgetC Variance D No-cost extension
Return
$200 - Contribution(s) in the form of material or resource to a Project that have a monetary value but the cost is not allocated to the project and the cost is borne by the contributing partner
A Cash Contribution B In-kind Contribution
Return
$300 ndash This is the rate of indirect costs recovered on industry-sponsored grants
A 15 on total direct costs
B 30 on total direct costsC 40 on total direct costs
D None of the above
Return
$400 ndash This is applied to all purchases (including consultants) regardless where the purchase is made except personnel and sub-grants issued by OSRRFMS to other academic institutions and not-for-profit organizations
A Purchase Order B Indirect Costs C Federal and Provincial Sa
les Tax
Return
$500 ndash This is the FOAPAL field that is used to track specific budget line items for reporting purposes
A Location Code B Account Code C Activity Code D Fund Code
Return
Potpourri
$100 ndash This is a research Fund attached to a parent Fund
A Baby Fund B X-coded Fund C Unrestricted Fund D None of the above
Return
$200 ndash This term means that the project which paid for the expense must benefit from it
A Allowable B AllocableC Reasonable D Consistent
Return
$300 ndash This individual is the current Vice-Principal (Research and International Relations) at McGill A Denis TheacuterienB Michael Di Grappa C Alain BeaudetD Rose Goldstein E Suzanne Fortier
Return
$400 ndash This is the fiscal year period of the federal and provincial governments
A Jan 1 to Dec 31B Apr 1 to Mar 31C May 1 to Apr 30D Sep 1 to Oct 31
Return
$500 - This shared tool captures the roles and responsibilities of the PI Department Faculty and OSR It is also used to assist in the review of the proposal and for data collection and reporting purposes
A New Fund Request Form B Application Form C InfoEd D OSR Checklist
Return
Tri-Agency
CFI Audits Contracts
200
400
600
800
1000
800
600
400
200
1000 1000
800
600
400
200
1000
800
600
400
200
Double Jeopardy
Tri-Agency
$200 ndash This form must be submitted by June 30th each year for all active Tri-Agency grants
A Form 303B Form 300C Form 101
Return
$400 ndash This appointment type is an eligible personnel cost on Tri-Agency grants
A Assistant Professor (Contract)
B Assistant Professor (tenure-track)
C Research Associate D Adjunct Professor
Return
$600 ndash This is the abbreviation for the policy guide governing the administration of Tri-Agency funding A FAA B TAFAGC TBS D ATIP
Return
$800 ndash Tri-Agency allow grant holders to take leaves of any kind for up to this duration and continue to hold grant funds A Three monthsB Six months C One year D Three years
Return
$1000 ndash Authorized individual(s) who must approve all expense reports from a visiting researcher charged to Tri-Agency grants A Visiting Researcher B Principal Investigator C Dean D Principal Investigator amp
Head of Department
Return
CFI
$200 ndash This is the full official name of the CFI
A Canadian Foundation For Innovation
B Canada Foundation For Innovation
Return
$400 - This is the funding structure for CFI grants which includes contributions from federal government (CFI) provincial Quebec government (MESRT or MSSS) and in-kind (CFI discount) from vendors andor McGillFacultyhospitalPI cash contributions
A 404020 model B 202040 model C 402040 model
Return
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$500 ndash Its role is to ensure that all research is conducted according to governing principles policies regulations of the institution and the sponsor over the life of the project
A Office of Sponsored Research
B DeanAssociate DeanDepartmental ChairDirector of School or Institute
C SponsorD Principal Investigator
Return
Budgets
$100 ndash This is the term which means that the PI continues to have access to unspent budget from one year to the next over the grant period
A Carry forwardB Flexible BudgetC Variance D No-cost extension
Return
$200 - Contribution(s) in the form of material or resource to a Project that have a monetary value but the cost is not allocated to the project and the cost is borne by the contributing partner
A Cash Contribution B In-kind Contribution
Return
$300 ndash This is the rate of indirect costs recovered on industry-sponsored grants
A 15 on total direct costs
B 30 on total direct costsC 40 on total direct costs
D None of the above
Return
$400 ndash This is applied to all purchases (including consultants) regardless where the purchase is made except personnel and sub-grants issued by OSRRFMS to other academic institutions and not-for-profit organizations
A Purchase Order B Indirect Costs C Federal and Provincial Sa
les Tax
Return
$500 ndash This is the FOAPAL field that is used to track specific budget line items for reporting purposes
A Location Code B Account Code C Activity Code D Fund Code
Return
Potpourri
$100 ndash This is a research Fund attached to a parent Fund
A Baby Fund B X-coded Fund C Unrestricted Fund D None of the above
Return
$200 ndash This term means that the project which paid for the expense must benefit from it
A Allowable B AllocableC Reasonable D Consistent
Return
$300 ndash This individual is the current Vice-Principal (Research and International Relations) at McGill A Denis TheacuterienB Michael Di Grappa C Alain BeaudetD Rose Goldstein E Suzanne Fortier
Return
$400 ndash This is the fiscal year period of the federal and provincial governments
A Jan 1 to Dec 31B Apr 1 to Mar 31C May 1 to Apr 30D Sep 1 to Oct 31
Return
$500 - This shared tool captures the roles and responsibilities of the PI Department Faculty and OSR It is also used to assist in the review of the proposal and for data collection and reporting purposes
A New Fund Request Form B Application Form C InfoEd D OSR Checklist
Return
Tri-Agency
CFI Audits Contracts
200
400
600
800
1000
800
600
400
200
1000 1000
800
600
400
200
1000
800
600
400
200
Double Jeopardy
Tri-Agency
$200 ndash This form must be submitted by June 30th each year for all active Tri-Agency grants
A Form 303B Form 300C Form 101
Return
$400 ndash This appointment type is an eligible personnel cost on Tri-Agency grants
A Assistant Professor (Contract)
B Assistant Professor (tenure-track)
C Research Associate D Adjunct Professor
Return
$600 ndash This is the abbreviation for the policy guide governing the administration of Tri-Agency funding A FAA B TAFAGC TBS D ATIP
Return
$800 ndash Tri-Agency allow grant holders to take leaves of any kind for up to this duration and continue to hold grant funds A Three monthsB Six months C One year D Three years
Return
$1000 ndash Authorized individual(s) who must approve all expense reports from a visiting researcher charged to Tri-Agency grants A Visiting Researcher B Principal Investigator C Dean D Principal Investigator amp
Head of Department
Return
CFI
$200 ndash This is the full official name of the CFI
A Canadian Foundation For Innovation
B Canada Foundation For Innovation
Return
$400 - This is the funding structure for CFI grants which includes contributions from federal government (CFI) provincial Quebec government (MESRT or MSSS) and in-kind (CFI discount) from vendors andor McGillFacultyhospitalPI cash contributions
A 404020 model B 202040 model C 402040 model
Return
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
Budgets
$100 ndash This is the term which means that the PI continues to have access to unspent budget from one year to the next over the grant period
A Carry forwardB Flexible BudgetC Variance D No-cost extension
Return
$200 - Contribution(s) in the form of material or resource to a Project that have a monetary value but the cost is not allocated to the project and the cost is borne by the contributing partner
A Cash Contribution B In-kind Contribution
Return
$300 ndash This is the rate of indirect costs recovered on industry-sponsored grants
A 15 on total direct costs
B 30 on total direct costsC 40 on total direct costs
D None of the above
Return
$400 ndash This is applied to all purchases (including consultants) regardless where the purchase is made except personnel and sub-grants issued by OSRRFMS to other academic institutions and not-for-profit organizations
A Purchase Order B Indirect Costs C Federal and Provincial Sa
les Tax
Return
$500 ndash This is the FOAPAL field that is used to track specific budget line items for reporting purposes
A Location Code B Account Code C Activity Code D Fund Code
Return
Potpourri
$100 ndash This is a research Fund attached to a parent Fund
A Baby Fund B X-coded Fund C Unrestricted Fund D None of the above
Return
$200 ndash This term means that the project which paid for the expense must benefit from it
A Allowable B AllocableC Reasonable D Consistent
Return
$300 ndash This individual is the current Vice-Principal (Research and International Relations) at McGill A Denis TheacuterienB Michael Di Grappa C Alain BeaudetD Rose Goldstein E Suzanne Fortier
Return
$400 ndash This is the fiscal year period of the federal and provincial governments
A Jan 1 to Dec 31B Apr 1 to Mar 31C May 1 to Apr 30D Sep 1 to Oct 31
Return
$500 - This shared tool captures the roles and responsibilities of the PI Department Faculty and OSR It is also used to assist in the review of the proposal and for data collection and reporting purposes
A New Fund Request Form B Application Form C InfoEd D OSR Checklist
Return
Tri-Agency
CFI Audits Contracts
200
400
600
800
1000
800
600
400
200
1000 1000
800
600
400
200
1000
800
600
400
200
Double Jeopardy
Tri-Agency
$200 ndash This form must be submitted by June 30th each year for all active Tri-Agency grants
A Form 303B Form 300C Form 101
Return
$400 ndash This appointment type is an eligible personnel cost on Tri-Agency grants
A Assistant Professor (Contract)
B Assistant Professor (tenure-track)
C Research Associate D Adjunct Professor
Return
$600 ndash This is the abbreviation for the policy guide governing the administration of Tri-Agency funding A FAA B TAFAGC TBS D ATIP
Return
$800 ndash Tri-Agency allow grant holders to take leaves of any kind for up to this duration and continue to hold grant funds A Three monthsB Six months C One year D Three years
Return
$1000 ndash Authorized individual(s) who must approve all expense reports from a visiting researcher charged to Tri-Agency grants A Visiting Researcher B Principal Investigator C Dean D Principal Investigator amp
Head of Department
Return
CFI
$200 ndash This is the full official name of the CFI
A Canadian Foundation For Innovation
B Canada Foundation For Innovation
Return
$400 - This is the funding structure for CFI grants which includes contributions from federal government (CFI) provincial Quebec government (MESRT or MSSS) and in-kind (CFI discount) from vendors andor McGillFacultyhospitalPI cash contributions
A 404020 model B 202040 model C 402040 model
Return
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$100 ndash This is the term which means that the PI continues to have access to unspent budget from one year to the next over the grant period
A Carry forwardB Flexible BudgetC Variance D No-cost extension
Return
$200 - Contribution(s) in the form of material or resource to a Project that have a monetary value but the cost is not allocated to the project and the cost is borne by the contributing partner
A Cash Contribution B In-kind Contribution
Return
$300 ndash This is the rate of indirect costs recovered on industry-sponsored grants
A 15 on total direct costs
B 30 on total direct costsC 40 on total direct costs
D None of the above
Return
$400 ndash This is applied to all purchases (including consultants) regardless where the purchase is made except personnel and sub-grants issued by OSRRFMS to other academic institutions and not-for-profit organizations
A Purchase Order B Indirect Costs C Federal and Provincial Sa
les Tax
Return
$500 ndash This is the FOAPAL field that is used to track specific budget line items for reporting purposes
A Location Code B Account Code C Activity Code D Fund Code
Return
Potpourri
$100 ndash This is a research Fund attached to a parent Fund
A Baby Fund B X-coded Fund C Unrestricted Fund D None of the above
Return
$200 ndash This term means that the project which paid for the expense must benefit from it
A Allowable B AllocableC Reasonable D Consistent
Return
$300 ndash This individual is the current Vice-Principal (Research and International Relations) at McGill A Denis TheacuterienB Michael Di Grappa C Alain BeaudetD Rose Goldstein E Suzanne Fortier
Return
$400 ndash This is the fiscal year period of the federal and provincial governments
A Jan 1 to Dec 31B Apr 1 to Mar 31C May 1 to Apr 30D Sep 1 to Oct 31
Return
$500 - This shared tool captures the roles and responsibilities of the PI Department Faculty and OSR It is also used to assist in the review of the proposal and for data collection and reporting purposes
A New Fund Request Form B Application Form C InfoEd D OSR Checklist
Return
Tri-Agency
CFI Audits Contracts
200
400
600
800
1000
800
600
400
200
1000 1000
800
600
400
200
1000
800
600
400
200
Double Jeopardy
Tri-Agency
$200 ndash This form must be submitted by June 30th each year for all active Tri-Agency grants
A Form 303B Form 300C Form 101
Return
$400 ndash This appointment type is an eligible personnel cost on Tri-Agency grants
A Assistant Professor (Contract)
B Assistant Professor (tenure-track)
C Research Associate D Adjunct Professor
Return
$600 ndash This is the abbreviation for the policy guide governing the administration of Tri-Agency funding A FAA B TAFAGC TBS D ATIP
Return
$800 ndash Tri-Agency allow grant holders to take leaves of any kind for up to this duration and continue to hold grant funds A Three monthsB Six months C One year D Three years
Return
$1000 ndash Authorized individual(s) who must approve all expense reports from a visiting researcher charged to Tri-Agency grants A Visiting Researcher B Principal Investigator C Dean D Principal Investigator amp
Head of Department
Return
CFI
$200 ndash This is the full official name of the CFI
A Canadian Foundation For Innovation
B Canada Foundation For Innovation
Return
$400 - This is the funding structure for CFI grants which includes contributions from federal government (CFI) provincial Quebec government (MESRT or MSSS) and in-kind (CFI discount) from vendors andor McGillFacultyhospitalPI cash contributions
A 404020 model B 202040 model C 402040 model
Return
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$200 - Contribution(s) in the form of material or resource to a Project that have a monetary value but the cost is not allocated to the project and the cost is borne by the contributing partner
A Cash Contribution B In-kind Contribution
Return
$300 ndash This is the rate of indirect costs recovered on industry-sponsored grants
A 15 on total direct costs
B 30 on total direct costsC 40 on total direct costs
D None of the above
Return
$400 ndash This is applied to all purchases (including consultants) regardless where the purchase is made except personnel and sub-grants issued by OSRRFMS to other academic institutions and not-for-profit organizations
A Purchase Order B Indirect Costs C Federal and Provincial Sa
les Tax
Return
$500 ndash This is the FOAPAL field that is used to track specific budget line items for reporting purposes
A Location Code B Account Code C Activity Code D Fund Code
Return
Potpourri
$100 ndash This is a research Fund attached to a parent Fund
A Baby Fund B X-coded Fund C Unrestricted Fund D None of the above
Return
$200 ndash This term means that the project which paid for the expense must benefit from it
A Allowable B AllocableC Reasonable D Consistent
Return
$300 ndash This individual is the current Vice-Principal (Research and International Relations) at McGill A Denis TheacuterienB Michael Di Grappa C Alain BeaudetD Rose Goldstein E Suzanne Fortier
Return
$400 ndash This is the fiscal year period of the federal and provincial governments
A Jan 1 to Dec 31B Apr 1 to Mar 31C May 1 to Apr 30D Sep 1 to Oct 31
Return
$500 - This shared tool captures the roles and responsibilities of the PI Department Faculty and OSR It is also used to assist in the review of the proposal and for data collection and reporting purposes
A New Fund Request Form B Application Form C InfoEd D OSR Checklist
Return
Tri-Agency
CFI Audits Contracts
200
400
600
800
1000
800
600
400
200
1000 1000
800
600
400
200
1000
800
600
400
200
Double Jeopardy
Tri-Agency
$200 ndash This form must be submitted by June 30th each year for all active Tri-Agency grants
A Form 303B Form 300C Form 101
Return
$400 ndash This appointment type is an eligible personnel cost on Tri-Agency grants
A Assistant Professor (Contract)
B Assistant Professor (tenure-track)
C Research Associate D Adjunct Professor
Return
$600 ndash This is the abbreviation for the policy guide governing the administration of Tri-Agency funding A FAA B TAFAGC TBS D ATIP
Return
$800 ndash Tri-Agency allow grant holders to take leaves of any kind for up to this duration and continue to hold grant funds A Three monthsB Six months C One year D Three years
Return
$1000 ndash Authorized individual(s) who must approve all expense reports from a visiting researcher charged to Tri-Agency grants A Visiting Researcher B Principal Investigator C Dean D Principal Investigator amp
Head of Department
Return
CFI
$200 ndash This is the full official name of the CFI
A Canadian Foundation For Innovation
B Canada Foundation For Innovation
Return
$400 - This is the funding structure for CFI grants which includes contributions from federal government (CFI) provincial Quebec government (MESRT or MSSS) and in-kind (CFI discount) from vendors andor McGillFacultyhospitalPI cash contributions
A 404020 model B 202040 model C 402040 model
Return
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$300 ndash This is the rate of indirect costs recovered on industry-sponsored grants
A 15 on total direct costs
B 30 on total direct costsC 40 on total direct costs
D None of the above
Return
$400 ndash This is applied to all purchases (including consultants) regardless where the purchase is made except personnel and sub-grants issued by OSRRFMS to other academic institutions and not-for-profit organizations
A Purchase Order B Indirect Costs C Federal and Provincial Sa
les Tax
Return
$500 ndash This is the FOAPAL field that is used to track specific budget line items for reporting purposes
A Location Code B Account Code C Activity Code D Fund Code
Return
Potpourri
$100 ndash This is a research Fund attached to a parent Fund
A Baby Fund B X-coded Fund C Unrestricted Fund D None of the above
Return
$200 ndash This term means that the project which paid for the expense must benefit from it
A Allowable B AllocableC Reasonable D Consistent
Return
$300 ndash This individual is the current Vice-Principal (Research and International Relations) at McGill A Denis TheacuterienB Michael Di Grappa C Alain BeaudetD Rose Goldstein E Suzanne Fortier
Return
$400 ndash This is the fiscal year period of the federal and provincial governments
A Jan 1 to Dec 31B Apr 1 to Mar 31C May 1 to Apr 30D Sep 1 to Oct 31
Return
$500 - This shared tool captures the roles and responsibilities of the PI Department Faculty and OSR It is also used to assist in the review of the proposal and for data collection and reporting purposes
A New Fund Request Form B Application Form C InfoEd D OSR Checklist
Return
Tri-Agency
CFI Audits Contracts
200
400
600
800
1000
800
600
400
200
1000 1000
800
600
400
200
1000
800
600
400
200
Double Jeopardy
Tri-Agency
$200 ndash This form must be submitted by June 30th each year for all active Tri-Agency grants
A Form 303B Form 300C Form 101
Return
$400 ndash This appointment type is an eligible personnel cost on Tri-Agency grants
A Assistant Professor (Contract)
B Assistant Professor (tenure-track)
C Research Associate D Adjunct Professor
Return
$600 ndash This is the abbreviation for the policy guide governing the administration of Tri-Agency funding A FAA B TAFAGC TBS D ATIP
Return
$800 ndash Tri-Agency allow grant holders to take leaves of any kind for up to this duration and continue to hold grant funds A Three monthsB Six months C One year D Three years
Return
$1000 ndash Authorized individual(s) who must approve all expense reports from a visiting researcher charged to Tri-Agency grants A Visiting Researcher B Principal Investigator C Dean D Principal Investigator amp
Head of Department
Return
CFI
$200 ndash This is the full official name of the CFI
A Canadian Foundation For Innovation
B Canada Foundation For Innovation
Return
$400 - This is the funding structure for CFI grants which includes contributions from federal government (CFI) provincial Quebec government (MESRT or MSSS) and in-kind (CFI discount) from vendors andor McGillFacultyhospitalPI cash contributions
A 404020 model B 202040 model C 402040 model
Return
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$400 ndash This is applied to all purchases (including consultants) regardless where the purchase is made except personnel and sub-grants issued by OSRRFMS to other academic institutions and not-for-profit organizations
A Purchase Order B Indirect Costs C Federal and Provincial Sa
les Tax
Return
$500 ndash This is the FOAPAL field that is used to track specific budget line items for reporting purposes
A Location Code B Account Code C Activity Code D Fund Code
Return
Potpourri
$100 ndash This is a research Fund attached to a parent Fund
A Baby Fund B X-coded Fund C Unrestricted Fund D None of the above
Return
$200 ndash This term means that the project which paid for the expense must benefit from it
A Allowable B AllocableC Reasonable D Consistent
Return
$300 ndash This individual is the current Vice-Principal (Research and International Relations) at McGill A Denis TheacuterienB Michael Di Grappa C Alain BeaudetD Rose Goldstein E Suzanne Fortier
Return
$400 ndash This is the fiscal year period of the federal and provincial governments
A Jan 1 to Dec 31B Apr 1 to Mar 31C May 1 to Apr 30D Sep 1 to Oct 31
Return
$500 - This shared tool captures the roles and responsibilities of the PI Department Faculty and OSR It is also used to assist in the review of the proposal and for data collection and reporting purposes
A New Fund Request Form B Application Form C InfoEd D OSR Checklist
Return
Tri-Agency
CFI Audits Contracts
200
400
600
800
1000
800
600
400
200
1000 1000
800
600
400
200
1000
800
600
400
200
Double Jeopardy
Tri-Agency
$200 ndash This form must be submitted by June 30th each year for all active Tri-Agency grants
A Form 303B Form 300C Form 101
Return
$400 ndash This appointment type is an eligible personnel cost on Tri-Agency grants
A Assistant Professor (Contract)
B Assistant Professor (tenure-track)
C Research Associate D Adjunct Professor
Return
$600 ndash This is the abbreviation for the policy guide governing the administration of Tri-Agency funding A FAA B TAFAGC TBS D ATIP
Return
$800 ndash Tri-Agency allow grant holders to take leaves of any kind for up to this duration and continue to hold grant funds A Three monthsB Six months C One year D Three years
Return
$1000 ndash Authorized individual(s) who must approve all expense reports from a visiting researcher charged to Tri-Agency grants A Visiting Researcher B Principal Investigator C Dean D Principal Investigator amp
Head of Department
Return
CFI
$200 ndash This is the full official name of the CFI
A Canadian Foundation For Innovation
B Canada Foundation For Innovation
Return
$400 - This is the funding structure for CFI grants which includes contributions from federal government (CFI) provincial Quebec government (MESRT or MSSS) and in-kind (CFI discount) from vendors andor McGillFacultyhospitalPI cash contributions
A 404020 model B 202040 model C 402040 model
Return
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$500 ndash This is the FOAPAL field that is used to track specific budget line items for reporting purposes
A Location Code B Account Code C Activity Code D Fund Code
Return
Potpourri
$100 ndash This is a research Fund attached to a parent Fund
A Baby Fund B X-coded Fund C Unrestricted Fund D None of the above
Return
$200 ndash This term means that the project which paid for the expense must benefit from it
A Allowable B AllocableC Reasonable D Consistent
Return
$300 ndash This individual is the current Vice-Principal (Research and International Relations) at McGill A Denis TheacuterienB Michael Di Grappa C Alain BeaudetD Rose Goldstein E Suzanne Fortier
Return
$400 ndash This is the fiscal year period of the federal and provincial governments
A Jan 1 to Dec 31B Apr 1 to Mar 31C May 1 to Apr 30D Sep 1 to Oct 31
Return
$500 - This shared tool captures the roles and responsibilities of the PI Department Faculty and OSR It is also used to assist in the review of the proposal and for data collection and reporting purposes
A New Fund Request Form B Application Form C InfoEd D OSR Checklist
Return
Tri-Agency
CFI Audits Contracts
200
400
600
800
1000
800
600
400
200
1000 1000
800
600
400
200
1000
800
600
400
200
Double Jeopardy
Tri-Agency
$200 ndash This form must be submitted by June 30th each year for all active Tri-Agency grants
A Form 303B Form 300C Form 101
Return
$400 ndash This appointment type is an eligible personnel cost on Tri-Agency grants
A Assistant Professor (Contract)
B Assistant Professor (tenure-track)
C Research Associate D Adjunct Professor
Return
$600 ndash This is the abbreviation for the policy guide governing the administration of Tri-Agency funding A FAA B TAFAGC TBS D ATIP
Return
$800 ndash Tri-Agency allow grant holders to take leaves of any kind for up to this duration and continue to hold grant funds A Three monthsB Six months C One year D Three years
Return
$1000 ndash Authorized individual(s) who must approve all expense reports from a visiting researcher charged to Tri-Agency grants A Visiting Researcher B Principal Investigator C Dean D Principal Investigator amp
Head of Department
Return
CFI
$200 ndash This is the full official name of the CFI
A Canadian Foundation For Innovation
B Canada Foundation For Innovation
Return
$400 - This is the funding structure for CFI grants which includes contributions from federal government (CFI) provincial Quebec government (MESRT or MSSS) and in-kind (CFI discount) from vendors andor McGillFacultyhospitalPI cash contributions
A 404020 model B 202040 model C 402040 model
Return
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
Potpourri
$100 ndash This is a research Fund attached to a parent Fund
A Baby Fund B X-coded Fund C Unrestricted Fund D None of the above
Return
$200 ndash This term means that the project which paid for the expense must benefit from it
A Allowable B AllocableC Reasonable D Consistent
Return
$300 ndash This individual is the current Vice-Principal (Research and International Relations) at McGill A Denis TheacuterienB Michael Di Grappa C Alain BeaudetD Rose Goldstein E Suzanne Fortier
Return
$400 ndash This is the fiscal year period of the federal and provincial governments
A Jan 1 to Dec 31B Apr 1 to Mar 31C May 1 to Apr 30D Sep 1 to Oct 31
Return
$500 - This shared tool captures the roles and responsibilities of the PI Department Faculty and OSR It is also used to assist in the review of the proposal and for data collection and reporting purposes
A New Fund Request Form B Application Form C InfoEd D OSR Checklist
Return
Tri-Agency
CFI Audits Contracts
200
400
600
800
1000
800
600
400
200
1000 1000
800
600
400
200
1000
800
600
400
200
Double Jeopardy
Tri-Agency
$200 ndash This form must be submitted by June 30th each year for all active Tri-Agency grants
A Form 303B Form 300C Form 101
Return
$400 ndash This appointment type is an eligible personnel cost on Tri-Agency grants
A Assistant Professor (Contract)
B Assistant Professor (tenure-track)
C Research Associate D Adjunct Professor
Return
$600 ndash This is the abbreviation for the policy guide governing the administration of Tri-Agency funding A FAA B TAFAGC TBS D ATIP
Return
$800 ndash Tri-Agency allow grant holders to take leaves of any kind for up to this duration and continue to hold grant funds A Three monthsB Six months C One year D Three years
Return
$1000 ndash Authorized individual(s) who must approve all expense reports from a visiting researcher charged to Tri-Agency grants A Visiting Researcher B Principal Investigator C Dean D Principal Investigator amp
Head of Department
Return
CFI
$200 ndash This is the full official name of the CFI
A Canadian Foundation For Innovation
B Canada Foundation For Innovation
Return
$400 - This is the funding structure for CFI grants which includes contributions from federal government (CFI) provincial Quebec government (MESRT or MSSS) and in-kind (CFI discount) from vendors andor McGillFacultyhospitalPI cash contributions
A 404020 model B 202040 model C 402040 model
Return
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$100 ndash This is a research Fund attached to a parent Fund
A Baby Fund B X-coded Fund C Unrestricted Fund D None of the above
Return
$200 ndash This term means that the project which paid for the expense must benefit from it
A Allowable B AllocableC Reasonable D Consistent
Return
$300 ndash This individual is the current Vice-Principal (Research and International Relations) at McGill A Denis TheacuterienB Michael Di Grappa C Alain BeaudetD Rose Goldstein E Suzanne Fortier
Return
$400 ndash This is the fiscal year period of the federal and provincial governments
A Jan 1 to Dec 31B Apr 1 to Mar 31C May 1 to Apr 30D Sep 1 to Oct 31
Return
$500 - This shared tool captures the roles and responsibilities of the PI Department Faculty and OSR It is also used to assist in the review of the proposal and for data collection and reporting purposes
A New Fund Request Form B Application Form C InfoEd D OSR Checklist
Return
Tri-Agency
CFI Audits Contracts
200
400
600
800
1000
800
600
400
200
1000 1000
800
600
400
200
1000
800
600
400
200
Double Jeopardy
Tri-Agency
$200 ndash This form must be submitted by June 30th each year for all active Tri-Agency grants
A Form 303B Form 300C Form 101
Return
$400 ndash This appointment type is an eligible personnel cost on Tri-Agency grants
A Assistant Professor (Contract)
B Assistant Professor (tenure-track)
C Research Associate D Adjunct Professor
Return
$600 ndash This is the abbreviation for the policy guide governing the administration of Tri-Agency funding A FAA B TAFAGC TBS D ATIP
Return
$800 ndash Tri-Agency allow grant holders to take leaves of any kind for up to this duration and continue to hold grant funds A Three monthsB Six months C One year D Three years
Return
$1000 ndash Authorized individual(s) who must approve all expense reports from a visiting researcher charged to Tri-Agency grants A Visiting Researcher B Principal Investigator C Dean D Principal Investigator amp
Head of Department
Return
CFI
$200 ndash This is the full official name of the CFI
A Canadian Foundation For Innovation
B Canada Foundation For Innovation
Return
$400 - This is the funding structure for CFI grants which includes contributions from federal government (CFI) provincial Quebec government (MESRT or MSSS) and in-kind (CFI discount) from vendors andor McGillFacultyhospitalPI cash contributions
A 404020 model B 202040 model C 402040 model
Return
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$200 ndash This term means that the project which paid for the expense must benefit from it
A Allowable B AllocableC Reasonable D Consistent
Return
$300 ndash This individual is the current Vice-Principal (Research and International Relations) at McGill A Denis TheacuterienB Michael Di Grappa C Alain BeaudetD Rose Goldstein E Suzanne Fortier
Return
$400 ndash This is the fiscal year period of the federal and provincial governments
A Jan 1 to Dec 31B Apr 1 to Mar 31C May 1 to Apr 30D Sep 1 to Oct 31
Return
$500 - This shared tool captures the roles and responsibilities of the PI Department Faculty and OSR It is also used to assist in the review of the proposal and for data collection and reporting purposes
A New Fund Request Form B Application Form C InfoEd D OSR Checklist
Return
Tri-Agency
CFI Audits Contracts
200
400
600
800
1000
800
600
400
200
1000 1000
800
600
400
200
1000
800
600
400
200
Double Jeopardy
Tri-Agency
$200 ndash This form must be submitted by June 30th each year for all active Tri-Agency grants
A Form 303B Form 300C Form 101
Return
$400 ndash This appointment type is an eligible personnel cost on Tri-Agency grants
A Assistant Professor (Contract)
B Assistant Professor (tenure-track)
C Research Associate D Adjunct Professor
Return
$600 ndash This is the abbreviation for the policy guide governing the administration of Tri-Agency funding A FAA B TAFAGC TBS D ATIP
Return
$800 ndash Tri-Agency allow grant holders to take leaves of any kind for up to this duration and continue to hold grant funds A Three monthsB Six months C One year D Three years
Return
$1000 ndash Authorized individual(s) who must approve all expense reports from a visiting researcher charged to Tri-Agency grants A Visiting Researcher B Principal Investigator C Dean D Principal Investigator amp
Head of Department
Return
CFI
$200 ndash This is the full official name of the CFI
A Canadian Foundation For Innovation
B Canada Foundation For Innovation
Return
$400 - This is the funding structure for CFI grants which includes contributions from federal government (CFI) provincial Quebec government (MESRT or MSSS) and in-kind (CFI discount) from vendors andor McGillFacultyhospitalPI cash contributions
A 404020 model B 202040 model C 402040 model
Return
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$300 ndash This individual is the current Vice-Principal (Research and International Relations) at McGill A Denis TheacuterienB Michael Di Grappa C Alain BeaudetD Rose Goldstein E Suzanne Fortier
Return
$400 ndash This is the fiscal year period of the federal and provincial governments
A Jan 1 to Dec 31B Apr 1 to Mar 31C May 1 to Apr 30D Sep 1 to Oct 31
Return
$500 - This shared tool captures the roles and responsibilities of the PI Department Faculty and OSR It is also used to assist in the review of the proposal and for data collection and reporting purposes
A New Fund Request Form B Application Form C InfoEd D OSR Checklist
Return
Tri-Agency
CFI Audits Contracts
200
400
600
800
1000
800
600
400
200
1000 1000
800
600
400
200
1000
800
600
400
200
Double Jeopardy
Tri-Agency
$200 ndash This form must be submitted by June 30th each year for all active Tri-Agency grants
A Form 303B Form 300C Form 101
Return
$400 ndash This appointment type is an eligible personnel cost on Tri-Agency grants
A Assistant Professor (Contract)
B Assistant Professor (tenure-track)
C Research Associate D Adjunct Professor
Return
$600 ndash This is the abbreviation for the policy guide governing the administration of Tri-Agency funding A FAA B TAFAGC TBS D ATIP
Return
$800 ndash Tri-Agency allow grant holders to take leaves of any kind for up to this duration and continue to hold grant funds A Three monthsB Six months C One year D Three years
Return
$1000 ndash Authorized individual(s) who must approve all expense reports from a visiting researcher charged to Tri-Agency grants A Visiting Researcher B Principal Investigator C Dean D Principal Investigator amp
Head of Department
Return
CFI
$200 ndash This is the full official name of the CFI
A Canadian Foundation For Innovation
B Canada Foundation For Innovation
Return
$400 - This is the funding structure for CFI grants which includes contributions from federal government (CFI) provincial Quebec government (MESRT or MSSS) and in-kind (CFI discount) from vendors andor McGillFacultyhospitalPI cash contributions
A 404020 model B 202040 model C 402040 model
Return
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$400 ndash This is the fiscal year period of the federal and provincial governments
A Jan 1 to Dec 31B Apr 1 to Mar 31C May 1 to Apr 30D Sep 1 to Oct 31
Return
$500 - This shared tool captures the roles and responsibilities of the PI Department Faculty and OSR It is also used to assist in the review of the proposal and for data collection and reporting purposes
A New Fund Request Form B Application Form C InfoEd D OSR Checklist
Return
Tri-Agency
CFI Audits Contracts
200
400
600
800
1000
800
600
400
200
1000 1000
800
600
400
200
1000
800
600
400
200
Double Jeopardy
Tri-Agency
$200 ndash This form must be submitted by June 30th each year for all active Tri-Agency grants
A Form 303B Form 300C Form 101
Return
$400 ndash This appointment type is an eligible personnel cost on Tri-Agency grants
A Assistant Professor (Contract)
B Assistant Professor (tenure-track)
C Research Associate D Adjunct Professor
Return
$600 ndash This is the abbreviation for the policy guide governing the administration of Tri-Agency funding A FAA B TAFAGC TBS D ATIP
Return
$800 ndash Tri-Agency allow grant holders to take leaves of any kind for up to this duration and continue to hold grant funds A Three monthsB Six months C One year D Three years
Return
$1000 ndash Authorized individual(s) who must approve all expense reports from a visiting researcher charged to Tri-Agency grants A Visiting Researcher B Principal Investigator C Dean D Principal Investigator amp
Head of Department
Return
CFI
$200 ndash This is the full official name of the CFI
A Canadian Foundation For Innovation
B Canada Foundation For Innovation
Return
$400 - This is the funding structure for CFI grants which includes contributions from federal government (CFI) provincial Quebec government (MESRT or MSSS) and in-kind (CFI discount) from vendors andor McGillFacultyhospitalPI cash contributions
A 404020 model B 202040 model C 402040 model
Return
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$500 - This shared tool captures the roles and responsibilities of the PI Department Faculty and OSR It is also used to assist in the review of the proposal and for data collection and reporting purposes
A New Fund Request Form B Application Form C InfoEd D OSR Checklist
Return
Tri-Agency
CFI Audits Contracts
200
400
600
800
1000
800
600
400
200
1000 1000
800
600
400
200
1000
800
600
400
200
Double Jeopardy
Tri-Agency
$200 ndash This form must be submitted by June 30th each year for all active Tri-Agency grants
A Form 303B Form 300C Form 101
Return
$400 ndash This appointment type is an eligible personnel cost on Tri-Agency grants
A Assistant Professor (Contract)
B Assistant Professor (tenure-track)
C Research Associate D Adjunct Professor
Return
$600 ndash This is the abbreviation for the policy guide governing the administration of Tri-Agency funding A FAA B TAFAGC TBS D ATIP
Return
$800 ndash Tri-Agency allow grant holders to take leaves of any kind for up to this duration and continue to hold grant funds A Three monthsB Six months C One year D Three years
Return
$1000 ndash Authorized individual(s) who must approve all expense reports from a visiting researcher charged to Tri-Agency grants A Visiting Researcher B Principal Investigator C Dean D Principal Investigator amp
Head of Department
Return
CFI
$200 ndash This is the full official name of the CFI
A Canadian Foundation For Innovation
B Canada Foundation For Innovation
Return
$400 - This is the funding structure for CFI grants which includes contributions from federal government (CFI) provincial Quebec government (MESRT or MSSS) and in-kind (CFI discount) from vendors andor McGillFacultyhospitalPI cash contributions
A 404020 model B 202040 model C 402040 model
Return
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
Tri-Agency
CFI Audits Contracts
200
400
600
800
1000
800
600
400
200
1000 1000
800
600
400
200
1000
800
600
400
200
Double Jeopardy
Tri-Agency
$200 ndash This form must be submitted by June 30th each year for all active Tri-Agency grants
A Form 303B Form 300C Form 101
Return
$400 ndash This appointment type is an eligible personnel cost on Tri-Agency grants
A Assistant Professor (Contract)
B Assistant Professor (tenure-track)
C Research Associate D Adjunct Professor
Return
$600 ndash This is the abbreviation for the policy guide governing the administration of Tri-Agency funding A FAA B TAFAGC TBS D ATIP
Return
$800 ndash Tri-Agency allow grant holders to take leaves of any kind for up to this duration and continue to hold grant funds A Three monthsB Six months C One year D Three years
Return
$1000 ndash Authorized individual(s) who must approve all expense reports from a visiting researcher charged to Tri-Agency grants A Visiting Researcher B Principal Investigator C Dean D Principal Investigator amp
Head of Department
Return
CFI
$200 ndash This is the full official name of the CFI
A Canadian Foundation For Innovation
B Canada Foundation For Innovation
Return
$400 - This is the funding structure for CFI grants which includes contributions from federal government (CFI) provincial Quebec government (MESRT or MSSS) and in-kind (CFI discount) from vendors andor McGillFacultyhospitalPI cash contributions
A 404020 model B 202040 model C 402040 model
Return
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
Tri-Agency
$200 ndash This form must be submitted by June 30th each year for all active Tri-Agency grants
A Form 303B Form 300C Form 101
Return
$400 ndash This appointment type is an eligible personnel cost on Tri-Agency grants
A Assistant Professor (Contract)
B Assistant Professor (tenure-track)
C Research Associate D Adjunct Professor
Return
$600 ndash This is the abbreviation for the policy guide governing the administration of Tri-Agency funding A FAA B TAFAGC TBS D ATIP
Return
$800 ndash Tri-Agency allow grant holders to take leaves of any kind for up to this duration and continue to hold grant funds A Three monthsB Six months C One year D Three years
Return
$1000 ndash Authorized individual(s) who must approve all expense reports from a visiting researcher charged to Tri-Agency grants A Visiting Researcher B Principal Investigator C Dean D Principal Investigator amp
Head of Department
Return
CFI
$200 ndash This is the full official name of the CFI
A Canadian Foundation For Innovation
B Canada Foundation For Innovation
Return
$400 - This is the funding structure for CFI grants which includes contributions from federal government (CFI) provincial Quebec government (MESRT or MSSS) and in-kind (CFI discount) from vendors andor McGillFacultyhospitalPI cash contributions
A 404020 model B 202040 model C 402040 model
Return
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$200 ndash This form must be submitted by June 30th each year for all active Tri-Agency grants
A Form 303B Form 300C Form 101
Return
$400 ndash This appointment type is an eligible personnel cost on Tri-Agency grants
A Assistant Professor (Contract)
B Assistant Professor (tenure-track)
C Research Associate D Adjunct Professor
Return
$600 ndash This is the abbreviation for the policy guide governing the administration of Tri-Agency funding A FAA B TAFAGC TBS D ATIP
Return
$800 ndash Tri-Agency allow grant holders to take leaves of any kind for up to this duration and continue to hold grant funds A Three monthsB Six months C One year D Three years
Return
$1000 ndash Authorized individual(s) who must approve all expense reports from a visiting researcher charged to Tri-Agency grants A Visiting Researcher B Principal Investigator C Dean D Principal Investigator amp
Head of Department
Return
CFI
$200 ndash This is the full official name of the CFI
A Canadian Foundation For Innovation
B Canada Foundation For Innovation
Return
$400 - This is the funding structure for CFI grants which includes contributions from federal government (CFI) provincial Quebec government (MESRT or MSSS) and in-kind (CFI discount) from vendors andor McGillFacultyhospitalPI cash contributions
A 404020 model B 202040 model C 402040 model
Return
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$400 ndash This appointment type is an eligible personnel cost on Tri-Agency grants
A Assistant Professor (Contract)
B Assistant Professor (tenure-track)
C Research Associate D Adjunct Professor
Return
$600 ndash This is the abbreviation for the policy guide governing the administration of Tri-Agency funding A FAA B TAFAGC TBS D ATIP
Return
$800 ndash Tri-Agency allow grant holders to take leaves of any kind for up to this duration and continue to hold grant funds A Three monthsB Six months C One year D Three years
Return
$1000 ndash Authorized individual(s) who must approve all expense reports from a visiting researcher charged to Tri-Agency grants A Visiting Researcher B Principal Investigator C Dean D Principal Investigator amp
Head of Department
Return
CFI
$200 ndash This is the full official name of the CFI
A Canadian Foundation For Innovation
B Canada Foundation For Innovation
Return
$400 - This is the funding structure for CFI grants which includes contributions from federal government (CFI) provincial Quebec government (MESRT or MSSS) and in-kind (CFI discount) from vendors andor McGillFacultyhospitalPI cash contributions
A 404020 model B 202040 model C 402040 model
Return
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$600 ndash This is the abbreviation for the policy guide governing the administration of Tri-Agency funding A FAA B TAFAGC TBS D ATIP
Return
$800 ndash Tri-Agency allow grant holders to take leaves of any kind for up to this duration and continue to hold grant funds A Three monthsB Six months C One year D Three years
Return
$1000 ndash Authorized individual(s) who must approve all expense reports from a visiting researcher charged to Tri-Agency grants A Visiting Researcher B Principal Investigator C Dean D Principal Investigator amp
Head of Department
Return
CFI
$200 ndash This is the full official name of the CFI
A Canadian Foundation For Innovation
B Canada Foundation For Innovation
Return
$400 - This is the funding structure for CFI grants which includes contributions from federal government (CFI) provincial Quebec government (MESRT or MSSS) and in-kind (CFI discount) from vendors andor McGillFacultyhospitalPI cash contributions
A 404020 model B 202040 model C 402040 model
Return
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$800 ndash Tri-Agency allow grant holders to take leaves of any kind for up to this duration and continue to hold grant funds A Three monthsB Six months C One year D Three years
Return
$1000 ndash Authorized individual(s) who must approve all expense reports from a visiting researcher charged to Tri-Agency grants A Visiting Researcher B Principal Investigator C Dean D Principal Investigator amp
Head of Department
Return
CFI
$200 ndash This is the full official name of the CFI
A Canadian Foundation For Innovation
B Canada Foundation For Innovation
Return
$400 - This is the funding structure for CFI grants which includes contributions from federal government (CFI) provincial Quebec government (MESRT or MSSS) and in-kind (CFI discount) from vendors andor McGillFacultyhospitalPI cash contributions
A 404020 model B 202040 model C 402040 model
Return
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$1000 ndash Authorized individual(s) who must approve all expense reports from a visiting researcher charged to Tri-Agency grants A Visiting Researcher B Principal Investigator C Dean D Principal Investigator amp
Head of Department
Return
CFI
$200 ndash This is the full official name of the CFI
A Canadian Foundation For Innovation
B Canada Foundation For Innovation
Return
$400 - This is the funding structure for CFI grants which includes contributions from federal government (CFI) provincial Quebec government (MESRT or MSSS) and in-kind (CFI discount) from vendors andor McGillFacultyhospitalPI cash contributions
A 404020 model B 202040 model C 402040 model
Return
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
CFI
$200 ndash This is the full official name of the CFI
A Canadian Foundation For Innovation
B Canada Foundation For Innovation
Return
$400 - This is the funding structure for CFI grants which includes contributions from federal government (CFI) provincial Quebec government (MESRT or MSSS) and in-kind (CFI discount) from vendors andor McGillFacultyhospitalPI cash contributions
A 404020 model B 202040 model C 402040 model
Return
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$200 ndash This is the full official name of the CFI
A Canadian Foundation For Innovation
B Canada Foundation For Innovation
Return
$400 - This is the funding structure for CFI grants which includes contributions from federal government (CFI) provincial Quebec government (MESRT or MSSS) and in-kind (CFI discount) from vendors andor McGillFacultyhospitalPI cash contributions
A 404020 model B 202040 model C 402040 model
Return
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$400 - This is the funding structure for CFI grants which includes contributions from federal government (CFI) provincial Quebec government (MESRT or MSSS) and in-kind (CFI discount) from vendors andor McGillFacultyhospitalPI cash contributions
A 404020 model B 202040 model C 402040 model
Return
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$600 ndash The PI must complete this form to initiate the process of requesting any modifications to their CFI award
A Amendment B Change Request FormC OSR Checklist
Return
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$800 ndash This is the number of Funds typically created for a CFI award
A 2B 3 C 4D 5
Return
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$1000 ndash This program with application intakes usually three times a year is a pre-determined institutional allocation-based program
A Leading Edge Fund (LEF)
B New Initiatives Fund (NIF)
C Leaders Opportunity Fund (LOF)
Return
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
Audits
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$200 ndash This is the appropriate place to retain source documents
A Shoebox B Personal email C Filing cabinet in PIrsquos offic
eD Central local repository
Return
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$400 ndash Audits usually happen around this time during the project
A During McGill fiscal year-end
B During the sponsorrsquos fiscal year-end
C Summer timeD Any time
Return
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$600 ndash This RFMS team performs regular cyclical review of transaction streams communicates findings to each Faculty and works together with the McGill community to ensure findings are well understood in order that proper training is put in place
A Fund Management TeamB Reporting amp Compliance
Teams (includes Financial Administrators)
C Monitoring amp ComplianceD Training
Return
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$800 ndash As a best practice supporting documents for expenses should be kept in a central repository at a minimum for this duration of time
A 5 years B 7 years following the exp
ense C 7 years following the end
of the project D 10 years
Return
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$1000 ndash This has been McGillrsquos weakness when it comes to audits
A Document retentionB Documentation showing
award holderrsquos authorization of expense
C Ineligible expenses
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
Contracts
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$200 ndash This type of agreement provides funding for an individual project to reimburse portion of the costs Requires accountability for funds used per submission of detailed claims or financial reports even though Sponsor may pay via accountable advances
A Fixed price Agreement B Contribution AgreementC Collaboration Agreement
Return
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$400 ndash With this type of contract McGill opens the budget in Banner at ldquo$0rdquo
A Clinical Trials B Collaboration Agreement
s C Memorandum of Underst
anding
Return
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$600 ndash With this type of contractagreement no financial reporting is required Unspent funds at the end of the contract do not get returned to the sponsor
A Contribution Agreement B Research AgreementFix
ed-priceC Subaward agreement
Return
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$800 - Funds provided via this type of agreement are for services rendered on a Sponsor‐defined scope of work and deliverable(s) PI cannot typically publish results but retains use of results for academic and teaching purposes Sponsor retains IP rights and data ownership
A Material Transfer Agreement
B Subaward agreement C Service Agreement
Return
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$1000 ndash This Canadian federal government program ensures security of controlled goods and technology by regulating examination possession and transfer within Canada Failure to comply with these regulations can result in prosecution and if convicted significant fines andor imprisonment
A Controlled Goods Program
B International Traffic in Arms Regulations (ITAR)
C Tri-Agency Framework Responsible Conduct Of Research
Return
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
FINAL JEOPARDY
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
$2500 - This is the percentage of taxes that McGill must self-assess on all purchases made via a McGill Fund regardless of where the vendor is located
A 0 McGill is not subject to taxes
B 6937C 9975D 14975
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
Sorry your answer is incorrect
Click here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
Correct Answer
Good Work
Double JeopardyClick here to return to Double
Jeopardy
Click to return to Jeopardy
![Percussion Syllabus 2014-16 [Hyperlinked]](https://img.pdfslide.net/doc/110x75/55cf905b550346703ba5241a/percussion-syllabus-2014-16-hyperlinked.jpg)
![Piano Syllabus 2012-2014 [Hyperlinked]PDF](https://img.pdfslide.net/doc/110x75/577cc6501a28aba7119dff79/piano-syllabus-2012-2014-hyperlinkedpdf.jpg)
