Indigenous Fishery Monitoring Fund: Application form
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The plain text form on this page is for information purposes only. To access the fillable form, download the Word document.
Please submit a completed version of this application form to DFO.NCRFRMIFMF-FSPAGRHRCN.MPO@dfo-mpo.gc.ca.
Confidentiality
All information provided in this application and any supporting documentation will be held in confidence by Fisheries and Oceans Canada.
Annex A: List of eligible expenses
- Administration:
- administrative expenses (e.g. phone, fax, internet, other utilities, bank fees, office supplies and materials)
- GST or HST paid that is not eligible for reimbursement or exemption
- bank interest fees if incurred where DFO is at fault
- Audit
- costs incurred in carrying out an audit of financial statements associated with this Agreement
- Communications:
- meeting expenses (e.g. hall, rent, supplies, hospitality)
- outreach materials (e.g. printing costs, web sites)
- General operating expenses:
- repair and maintenance of equipment, facilities, vessels and vehicles related to this Agreement
- operating expenses for equipment, vessels and vehicles for non-commercial enterprises
- Insurance:
- insurance expenses related to Activities under this Agreement
- Professional services:
- contracted and professional service costs other than travel or litigation costs
- consultation costs
- legal fees related to this Agreement (excluding litigation costs)
- Property, plant and equipment:
- purchase, lease or rental of equipment, supplies and materials
- purchase, lease, rental or construction of facilities (e.g. storage and mobile accommodation, but excluding rolling stock, wharfage and administrative buildings) in support of the Activities
- construction of new vessels and/or gear
- Rental of space/accommodations:
- office lease or rent
- Salaries, wages and related costs:
- human resource costs, including salaries and benefits (in-house)
- Training:
- training fees and expenses, including materials
- Travel:
- travel and related expenses for contracted professional service providers or other non-employees
- travel and related expenses for employees
Costs other than those herein allowed are ineligible, unless specifically approved, in writing, by the individual in DFO with agreement signing authority.
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