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PROJECT BUDGETS AND RA SALARIES

Preparing a grant budget

SFU's Office of Research Services (ORS) provides comprehensive resources for budget development, including definitions of direct vs. indirect costs, tools, and FAQs. We recommend starting there:

Develop a Research Budget – Âé¶¹ÊÓÆµResearch Services

Rates of Pay and Benefits for Research Personnel

Research Assistants

As of April 1, 2026, all Research Assistants (RAs) must be paid no less than $24.74/hour plus benefits in accordance with the new TSSU Collective Agreement.

Important Notes:

  • Grant applications should budget RA wages at a minimum of $24.74/hour + 14% to cover mandatory costs

  • These mandatory costs include vacation pay, Canada Pension Plan (CPP), and Employment Insurance (EI)

  • In addition, starting April 1, 2026, RAs will be eligible for extended health and dental benefits. Grant budgets must cover 75% of the cost of these benefits, which will be charged as part of the RA’s compensation. The remaining 25% is paid by the employee (the RA)

  • Until April 1, 2026, RAs are responsible for paying 100% of their extended health and dental premiums, but may be eligible for reimbursement through a transitional university fund

  • This agreement does not yet apply to graduate students funded via scholarship. A decision is expected from the Labour Board

For more information on rates, benefits, and implementation: Develop a Research Budget – Âé¶¹ÊÓÆµResearch Services.

Postdoctoral Fellows

FCAT recommends budgeting postdoc salaries within this indicative range:

  • Minimum: $50,000/year

  • Maximum: $70,000/year

PDFs are typically considered employees under Policy R 50.30 and qualify for employee benefits. More information is available via Âé¶¹ÊÓÆµHR's Research Personnel Initiative.

Travel and Accommodation Expenses

When budgeting for travel, ensure that expenses comply with Âé¶¹ÊÓÆµPolicy AD 3.02. Below are common guidelines:

Per Diem Meal Rates

Location

Breakfast

Lunch

Dinner

Total/day

Within Canada $20 $20 $42 $82
International $24 $26 $50 $100
  • Per diems include taxes and tips

  • If meals are provided at a conference or by the host, they must not be claimed

Accommodation

  • Budget standard-rate hotels or university housing

  • Private accommodation reimbursement: $45/night

  • Airbnb and peer-to-peer rentals are permitted but non-refundable options carry risks—these are not reimbursable if cancelled

Transportation

  • Travel should be economical and direct

  • Personal vehicle mileage: reimbursed at $0.70/km (CRA rate)

  • Trip cancellation insurance may be included in your budget if using non-refundable bookings

  • Travel to conferences, residencies, or field sites must clearly relate to the research activity

Hosting and Engagement Events

Event costs

For community-based and public-facing research, such as exhibitions, talks, or workshops:

Âé¶¹ÊÓÆµMaximum Hosting Costs:

Type of Event Max Reimbursement (per person)
Internal Events $50
Daytime Hosted Event $50
Evening Hosted Event $95
  • Alcohol must be preapproved and served with food

  • Recruitment event hosting rates do not apply here

  • Multiple events for the same project team or audience may be subject to lower internal thresholds

Supplies, Software, and Equipment

Approvable expenses

  • Software not already provided by Âé¶¹ÊÓÆµ(e.g. Adobe, transcription tools, plugins)

  • Hardware essential to the research activity (e.g. laptops, cameras, sensors, tablets, VR/AR headsets)

  • Field and production supplies (e.g. recording media, art materials, performance equipment, signage, etc.)

  • Dissemination tools (e.g. posters, printing, zines, web hosting, digital exhibits)

  • Professional services (e.g. technicians, editors, web developers, facilitators, consultants). Competitive quotes may be required, particularly for services over $50,000

What to include in your justification:

  • Why the item/service is necessary and not otherwise available through SFU

  • Specifics (brand, model, cost, vendor)

  • Whether the item will be retained as Âé¶¹ÊÓÆµproperty or used in the field

Check for free access before budgeting for software: Âé¶¹ÊÓÆµIT Software Downloads

Teaching Buy-Outs

Process for teaching buy-outs

Faculty planning to buy out teaching time must:

  • Obtain approval from their Chair/Director and the Dean

  • Include the buy-out in their Âé¶¹ÊÓÆµFunding Application Signature Sheet

Minimum cost of one course buy-out: 12% of annual salary plus a 20% administrative fee, effective Summer 2025.
(Âé¶¹ÊÓÆµPolicy A 30.03 – Tenure Track Faculty Workload Policy)

Buy-outs are not guaranteed. Even when grant funding is secured, approval depends on the department’s ability to maintain program delivery and hire a suitable replacement.

Consider buy-outs early in the application process and be prepared to justify how the added research time supports the project outcomes.