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Knowledge Base

Awards + Funding

General

Workflow Overview

Award Competition Process

  1. Announcement 
    Graduate Studies (GS) announces the award competition. If the competition involves academic units, GS will email detailed steps and deadlines.
  2. Unit Involvement
    1. Academic units may choose to open/advertise the competition and/or to create applications on behalf of students.
    2. Some awards are managed entirely by GS and do not require unit involvement. 
  3. Student Applications 
    Students submit their applications via the GS Award System or through an external agency application system.
  4. Unit Review 
    Academic units review eligible applications and submit recommendations or scores to GS.
  5. Graduate Studies Processing 
    GS processes the submitted recommendations and, if applicable, facilitates the next level of review or submits rankings/applications to the external agency.
  6. Award Decision & Payment 
    GS approves final award decisions and facilitates payment to recipients.

Acronyms + Terminology

The following section contains some acronyms and terminology specific to this business area. For a full glossary of university terms visit University Glossary.

  • BASS (Base Allocation Student Support): academic units are given a lump sum of funds to use for certain awards within an academic year. 
  • CGRS-M (Canada Graduate Research Scholarship - Master's): (formerly the CGS-M program until 2025), and funded by the Tri-agencies (CIHR, NSERC and SSHRC). 
  • CGRS-D (Canada Graduate Research Scholarship – Doctoral Program): (formerly the CGS-D program until 2025), and funded by the Tri-agencies (CIHR, NSERC and SSHRC)
  • CIHR (Canadian Institutes of Health Research): one of the 3 federal funding agencies.
  • FAA (Financial Aid & Awards): a separate office at 51ÉçÇøºÚÁÏwhich manages awards, bursaries, and student loans. 
  • GSF (Grad Student Funding): hosted on eTRACS, units use this system to compare funding guarantees to scholarship and payroll funds received by students.
  • NSERC (Natural Sciences and Engineering Research Council of Canada): one of the 3 federal funding agencies.
  • SBA (Scholarship, Bursaries and Awards): the university’s SBA budget, split between Graduate Studies and Financial Aid & Awards.
  • SGAAC (Senate Graduate Awards Adjudication Committee): adjudicates some Donor Funded awards and Convocation Medals. This committee reports to the Senate Policy Committee on Scholarships Awards and Bursaries (SPCSAB).
  • SPCSAB (Senate Policy Committee on Scholarships, Awards and Bursaries): oversees and reports on the use, eligibility and policies related to university-funded awards.
  • SSHRC (Social Sciences and Humanities Research Council of Canada): one of the 3 federal funding agencies (pronounced 'shirk'). 
  • TOR (Terms of Reference): each TOR outlines the value, eligibility and process for a specific award.
  • Tri-agency: Canada's three research funding agencies (CIHR, NSERC and SSHRC) that have a common goal to advance Canadian research excellence. Previously referred to as the Tri-council. 
  • USSC (University Scholarship Selection Committee): composed of Graduate Program Chairs of participating academic units, used to adjudicate Indigenous Entrance awards and Tri-agency awards. 

 

Roles + Responsibilities

Student responsibilities are posted on our public-facing website, Roles and Responsibilities of the Award Applicant and Award Recipient.

Academic Units/Departments

Responsibilities include:

  • promoting award opportunities and the Graduate Studies website as an award resource,
  • organizing award competitions that have an academic unit process (within guidelines/options available),
  • checking applications for eligibility and completeness,
  • ensuring privacy/confidentiality of applications and student issues surrounding funding,
  • ensuring any admission funding offers are met (see the student handbook for situations that may affect admission funding offers),
  • submitting GPC, GPA, designate staff changes and system access requests for goGRAD/Slate to Graduate Studies.  

Graduate Program Chairs

General responsibilities include:

  • ensuring any review/nomination of award applications at the unit level is coordinated in a timely and professional manner,
  • ensuring that any unit level committee composition adheres to SFU’s equity, diversity and inclusion policies and procedures,
  • circulating and posting materials relating to Privacy/Confidentiality, Unconscious Bias Training and the Evaluation Criteria/Scoring Method as applicable,
  • ensuring the application, review and nomination processes abide by the rules, policies and procedures set out by governing committees and awarding agencies,
  • ensuring participation of committee members on the unit level committee,
  • recommending committee members where specific knowledge or representation may be required for fair review, 
  • submitting any scores and/or nomination letters by circulated deadlines,
  • representing their academic unit and students as a member of the University Scholarship Selection Committee (USSC) to participate in university-wide review of award applications,
  • ensuring admission funding offers contain standardized text, meet/exceed the university minimums and abides by their unit specific funding policies,
  • ensuring students are on track with meeting funding minimums and works to resolve any issues with funding. 

Faculty of Graduate Studies

For awards and funding, the Faculty of Graduate Studies is responsible for:

  • promoting award opportunities,
  • organizing award competition processes,
  • managing, maintaining and providing training for award related systems,
  • ensuring fair and timely review of award applications,
  • abiding by the eligibility and processes set out in the award terms of reference and funding organizations (government or other),
  • offering and processing award payments in a timely manner,
  • investigating and resolving award appeals, policy and payment issues,
  • reporting annually to funding sources and committees on the use of award/scholarship funds.

Relevant Policies & Recommended Bookmarks

Graduate Student Handbook
Senate regulations governing awards, outlines award limits, adjustments and reversals, outlines award payments during leaves and withdrawals. It is updated annually.

Graduate General Regulations
GGR 1.17 Minimum funding: scope, guarantees, eligibility, included/excluded sources.
GGR 1.4.1 Continuity of Enrollment: students who discontinue do not retain awards.
GGR 1.4.5 Leave of Absence: awards may be cancelled/deferred/reversed.

Award Terms of Reference (TOR)
Each award TOR outlines the eligibility and process for a specific award. These apply to Internal and Donor Funded awards. 

Award Payments + Policies
Outlines when and how awards are paid, includes policies related to annual maximums, 51ÉçÇøºÚÁÏtuition waivers, working professionals.

Academic Unit Shared Folder
Unit Specific PhD Minimum Funding Policy Agreement.

Systems 

Users log in to 51ÉçÇøºÚÁÏSystems using their 51ÉçÇøºÚÁÏcomputing ID + MFA. Note that some systems require VPN when accessing off campus.

This section provides a general overview of what users might do in systems related to Awards & Funding. Visit the How To Library for specific instructions and steps.

GA3: Grad Award System

Units use the to manage all aspects of graduate awards, from running competitions to tracking award offers and payments.

Users may use this system to: 

  • open/close/hide award competitions (Competition Setup),
  • create/initiate award applications on behalf of students (Search Awards),
  • check quotas and BASS allocations/usage (QA Dash),
  • review applications/add reviewers (All Applicants),
  • enter and submit award recommendations,
  • access award records and payments (Reports > Award Application Records).

eTRACS for funding reports

Units use to view scholarship and payroll payments and check funding minimums are being met. Units should review student funding during (and for) students in their third term of enrollment to ensure they are on track with meeting minimum funding.

goSFU: Award Records

Units use the to view student account transactions including financial holds, paid award records. User may use this system to: 

  • access award records and payments using the GS Award Download,
  • find/resolve service indicators relating to financial holds.

Essentials

Awards + Competitions

Award competitions start with an email from Graduate Studies (GS) announcing the competition, process and timelines. Competitions are run in standardized cycles throughout the year.

Entrance Scholarships (University-Wide)

This competition includes both large, donor-funded entrance scholarships and the Indigenous Graduate Entrance Scholarships (IGES) and is run in tandem with admission. These scholarships are intended to support full-time, research-based graduate students.

  1. Academic units identify and invite potential candidates using the Admission Recommendation form. 
  2. Candidates are invited to submit additional documentation to complete their Entrance award application.
  3. Academic Units (GPCs) review candidates and submit final nominations (1 per award, no limit for Indigenous nominees).
  4. Graduate Studies (GS) coordinates the next level of review by the scholarship committee.

BASS Funds + Related Awards

Each academic unit receives a BASS (Base Allocation Student Support) budget to use within a designated academic year. These funds come from the University's Scholarship, Bursary, and Award (SBA) budget and are intended to support full-time, research-based graduate students. The BASS funding allocations are normally circulated in January for the following academic year (i.e. circulated in January 2026 to be used for September 2026 – August 2027). There is no carry over of funds into the next academic year.

Units have flexibility to:

  • choose which awards to offer or not offer,
  • set unit-specific award criteria as needed.

Units are responsible for running their own award competitions and then submitting final funding recommendations to GS for processing.

Unit BASS can be used for the following awards:

Award Value Eligibility + Payment Notes
SGES - Special Graduate Entrance Scholarship  Between $500 - $10,000  1 term award, annual max $10,000.
GF - Graduate Fellowship $3,500 or $7,000 unless unit is approved to use GFs with flexible values (see below) 1 term award, paid within 9 terms (masters) or 15 terms (Phd). 
TARA - Travel + Research Award Between $200 - $7,000 1 term award - must have travel or research expense, paid within 9 terms (masters) or 15 terms (PhD).
GDES - Graduate Dean's Entrance Scholarship Between $1,000 - $8,000 per term  Unit decides # of terms + value per term, annual max is $24,000.
PS - President's PhD Scholarship $7,000 1 term award, paid before 12th term, only for PhD's who have completed all requirements except the thesis.
Note: the PhD Research Scholarship is different.
TCF - Thesis Completion Fellowship $7,000 1 term award, paid between 16 - 24th term, includes TCF worklist or plan to complete.

Donor Funded Awards

Graduate Studies collaborates with SFU's Advancement and Alumni Engagement (AAE) and external donors to develop Terms of Reference (TOR) for these awards. The award value, eligibility criteria, and application processes vary.

Each May, Graduate Studies confirms the availability and value of donor-funded awards and facilitates corresponding competitions. Units can decide how/when to run their competitions. Recommendations are due by the end of July (for Fall payment).

Each October, Graduate Studies launches a competition for any unused or new donor funded awards. Participating units can decide how/when to run their competitions. Recommendations are due by the end of November (for Spring payment).

Competition Types

  • Donor Awards - Departmental: the academic unit selects the award recipients.
  • Dept-to-SGAAC and Dept-to-Faculty: academic units submit recommended candidates, and Graduate Studies coordinates the next level of review.

Faculty or Departmental Graduate Fellowships

Graduate Studies collaborates with academic units to develop the terms of reference for these awards. Award value, eligibility criteria, and application processes may vary.

Each Spring, Graduate Studies confirms the availability and value of these awards and coordinates the setup of the related competitions for units to run.

Tri-agency + Government Funded Scholarships

These awards are funded through provincial or federal sources, and the application processes vary depending on the specific award. In most cases, students apply directly through the respective agency's application system, while Graduate Studies manages adjudication and payment processing.

Graduate Studies maintains and regularly updates the Tri-Agency and Government Awards webpage with current information.

The Tri-Agency refers to Canada’s three federal research funding agencies:

  • CIHR: Canadian Institutes of Health Research, 
  • NSERC: Natural Sciences and Engineering Research Council,
  • SSHRC: Social Sciences and Humanities Research Council.

Convocation Medals + Thesis Awards

Graduate Studies sends out the call for nominations each Spring/Summer. 

Nomination Process

  • Convocation Medals: units submit nomination packages to their Faculty Associate Deans (call in February, nominations due April).
  • CAGS Awards: units submit nomination packages directly to Graduate Studies (call in February, nominations due March).
  • WAGS Awards: units submit nomination packages directly to Graduate Studies (call in July nominations due August).

Opportunities

  • Dean of Graduate Studies Convocation Medals: Each faculty is given a quota for Dean’s medals, based on number of students. Each faculty’s top ranked applicant will compete for the Governor General Gold Medal. Thesis accepted to the library between Apr – Mar.
  • Governor General Gold Medal: 2 medals are awarded, one in the areas of natural sciences and engineering and one for health and social sciences. Thesis accepted to the library between Apr – Mar.
  • CAGS/Proquest Distinguished Dissertation Awards: 2 awards are allocated (one in engineering, medical and natural sciences; one for arts, humanities and social sciences). Thesis accepted to the library between Jan – Dec.
  • WAGS Thesis: 4 awards are allocated (one each in technology, stem, non-stem, visual and performing arts). Thesis accepted to the library between Jul - Jun.

Additional Awards + Funding (no unit process)

Graduate Studies manages the application, competition, and payment process for various awards that do not involve a departmental nomination or review.

Award payment records can be found in the Graduate Awards System, go51ÉçÇøºÚÁÏand on eTRACS Grad Student Funding.

These awards include:

  • External Award (used for one-time),
  • Indigenous Travel Awards,
  • Indspire Awards,
  • Tri-agency Supplements (eg., MSFSS, Black Scholars Initiative),
  • Northern Scientific Training Program (NSTP),
  • Vice-President Research (VPR) Awards,
  • Dean’s Fellowships,
  • PhD Research Scholarship.

PhD Research Scholarship

Introduced in Fall 2023, the PhD Research Scholarship covers tuition for eligible students enrolled in PhD programs. Review the award Terms of Reference.

At the beginning of each term, Graduate Studies generates a list of enrolled PhD students and excludes:

  • students beyond 12 active terms,
  • students with a CGPA below 3.00,
  • students with unsatisfactory progress reports.

All remaining eligible students are automatically offered the scholarship and should accept if eligible. Students who later receive a tuition waiver or withdraw from their program will have their PhD Research Scholarship payment reversed.

Academic units are encouraged to remind students to either enroll or confirm a leave of absence prior to the start of each term to ensure eligibility.

Running Award Competitions in GA3

Units use the to manage graduate awards, from running competitions to tracking award offers and payments.

Competitions run in GA3 include: BASS Related Awards, Donor Awards and Faculty/Department Graduate Fellowship.

Competitions NOT in GA3 include: University-wide Entrance Scholarships, Tri-agency and Government Awards, Convocation Medals + Thesis Awards competitions are not run in GA3 but award payments records are added to the system.

Related How To Items 

How to open award competitions
How to create/initiate award applications
How to complete checklist items
How to enter/submit award recommendations
How to access award records

GA3 system tabs correspond with the following award competition actions:

  • Comp Setup: open/close/hide award competitions, 
  • Search Awards: create/initiate award applications on behalf of students,
  • QA Dash: check quotas and BASS allocations/usage,
  • All Applicants: review applications/add reviewers, 
  • Recommendations: enter and submit award recommendations, 
  • Reports: access award records and payments.

Unit Specific Award Criteria + Flexible Value GFs

Unit Specific Award Text: the BASS award terms of reference provide all units with basic eligibility and evaluation criteria. Recognizing that each unit may have different financial priorities and restrictions, and different definitions of progress and excellence, individual units can add text describing their award criteria, their awarding process and their use of flexible Graduate Fellowships to the award pages managed by Graduate Studies. Examples can be seen at the top of the award pages for: Biomedical Physiology + Kinesiology, Criminology, Engineering Science.

  • Unit specific award criteria cannot contradict existing criteria. 
  • Units who wish to use Flexible GFs must submit text to GS for approval. Flexible GFs are between $1000 - $7000.
  • Unit specific award criteria must be approved by Graduate Studies and will be posted publicly. 

Award Payments + Policies

Graduate Studies maintains the public-facing award payments and policies page, which outlines the payment schedule and related policies. Award payments follow a predetermined cycle and are coordinated with other units (e.g., Financial Aid & Awards, Student Accounts).

Award Payment Process

  • Students must accept their award and be enrolled at least two days before the scheduled payment date.
  • Graduate Studies transfers accepted awards from the Graduate Award System to students’ go51ÉçÇøºÚÁÏaccounts. 
  • Payments are applied to any outstanding tuition or fees and any remaining balance is refunded to the student via direct deposit, if they have signed up for direct deposit in goSFU.

Timeline for Units

To ensure timely payments:

  • academic units must submit their award recommendations at least one month before the start of the award payment term,
  • late submissions may not be included in the first payment cycle, potentially causing delays or financial hardship for students.

Minimum Funding 

The Minimum Funding Policy (GGR 1.17 Minimum Funding) sets the guaranteed baseline level of financial support provided to eligible full-time graduate students over a defined period.

  • At 51ÉçÇøºÚÁÏ, the minimum funding package for PhD students is $28,000 per year for 4 years, effective Fall 2024.
  • Each graduate program established its own funding agreement, with policies that may go beyond the university’s Minimum Funding Policy - and may include master's students. Each unit's Minimum Funding Policy is kept in their unit folder in the Academic Unit Library.

Important Points

  • The policy applies to all eligible PhD students, admitted to the Fall 2024 term and onwards (Professional Doctoral programs are exempt).  
  • Funding can come from various sources, including internal and external sources; the PhD Research Scholarship may count towards this funding minimum. 
  • When students win external funding (e.g., Tri-agency awards) it can count towards the minimum funding. However, these students should receive a top up of some sort, at the discretion of the program.

eTRACS Grad Student Funding

Units can use eTRACS Grad Student Funding to view scholarship AND accumulating payroll payments to ensure guaranteed funding minimums are being met. Units should:

  • check records approximately halfway through each term (after award payments have been made),
  • pay particular attention to students with guarantees who are in the third term of their program year, as they are nearing the end of an annual funding period,
  • resolve funding issues within that term.

Related How To's: 

How to log in and use the eTRACS
How to run a Quick Report
How to update guaranteed funding
How to include/exclude funding
How to record a refused/declined TA or award

51ÉçÇøºÚÁÏ the Grad Student Funding (GSF) Reports on eTRACS  

  • The system integrates go51ÉçÇøºÚÁÏand payroll data. 
  • Units can compare funding committed/guaranteed with actual funding received.
  • Units can view data by individual student or as a summary report for the whole unit. 
  • Units can add notes as to why a student has not met a minimum (eg., holds external funding, declined a TA or award etc).

Explanation of Data 
The system displays payments a student has received to date, categorized by their year in the program. Note that a "year in program" may not align with a traditional academic year, particularly if the student started in a spring or summer term.   

51ÉçÇøºÚÁÏ guaranteed funding: 

  • the guaranteed funding data that displays comes from the go51ÉçÇøºÚÁÏadmission funding table (originally populated by the Slate admission offer). 
  • If you have a revised/new value to display, use the Revised Funding Offer Form. 

51ÉçÇøºÚÁÏ award payments: 

  • payments prior to Fall 2023 will not show in the system,
  • awards that were cancelled or deferred before payment do not display in the Funding Portal. Awards that were reversed (ie., paid and then retracted) will show with a $0 value,
  • using the column feature to display job codes and/or funding source may help understand data as some scholarships are paid through payroll.

51ÉçÇøºÚÁÏ employment data:  

  • payments prior to Fall 2023 will not show in the system, 
  • employment data is cumulative; each biweekly payment will update the corresponding row by increasing the total amount (data is pulled from myinfo every 2 weeks), 
  • using the column feature to display job codes and/or funding source may help understand data as some scholarships are paid through payroll,
  • when a student's work extends across two academic terms, the associated payroll data may be reflected in both terms. For instance, if a student works during the Spring term, but the final pay period runs from April 23 to May 1 — and the payroll is issued on May 7 — that payment will be recorded in the Summer term. This is because payroll is attributed based on the issue date, not solely on the dates worked.

External Examiners Travel Fund

The External Examiners Travel Fund is a program supporting travel for external examiners attending PhD and EdD defences. It is intended to help offset the costs of their travel, accommodation, and sustenance. The annual budget is $20,000. Departments will also be expected to contribute to the cost of hosting.

Because there are limited funds, the process includes submitting a proposal prior to the external examiner's visit and a reimbursement request after the visit. Receiving funds is a 3-step process:

Download the proposal for funding

Step 2

Graduate Studies will make a funding decision and notify departments within 5 business days of receiving the Proposal for Funding.

  • Priority will be given to proposals in which the external examiner is providing a ‘value added’ activity a workshop or seminar during their visit.

Step 3

Academic units should pay for external examiners’ expenses first and then submit a request for reimbursement accompanied by the FAST printouts of the charges incurred to gradawards@sfu.ca.

  • Graduate Studies will aggregate and reimburse departments via an eJV once per term.

Promoting Tri-agency + Additional Funding

When students win Tri-Agency or other external funding, it can count towards their minimum funding, freeing up departmental resources for other students. In addition, it reduces their financial stress, strengthens their CVs and demonstrates their academic excellence to future funding and career opportunities. 

Communicate Early + Visibly 

  • Promote webpages, sessions, key dates in emails, newsletters.
  • Include award info in student orientations, faculty meetings.
  • Use bulletin boards, posters, lab/office signage.

Encourage Faculty Involvement

  • Ask supervisors to remind/support students.
  • Discuss award opportunties and concerns in meetings.

Guidance + Support

Celebrate Success 

  • Publicly recognize winners in newsletters, social media and dept events.
  • Invite awardees to writing workshops to share their experience

BASS Allocation Model (2026-27 onwards)

The Base Allocation Student Support (BASS) funding is given to each academic units as a lump sum within an academic year for certain awards.

Consultations occurred throughout 2024 and 2025 to determine a new model for BASS. The following principles guided our work on revising the allocation model:

  • graduate students play a central role in research,
  • research graduate programs are full-time,
  • financially supporting research graduate students ensure that these students can focus on research and complete their programs in a timely manner.

Aligning feedback from BASS consultations and the recommendations from the Delimiting Master’s Working Group, the BASS model has been simplified. Allocations are now based on per-student formula applied to each unit.  

BASS Related Awards

BASS can only be used for specific awards including SGES, GF, TARA, GDES, PS and TCF

Related How To Item

Check BASS allocations

Calculation Method

Graduate Studies used average enrollment data from the past 2 academic years including students in thesis and research project (i.e., project defended like a thesis) completion options. Going forward, 3-year average data will be used.

The eligibility criteria outlined above pertains to how BASS allocation is calculated - student eligibility to hold BASS related awards differs. 

The following groups were excluded from calculations:

  • certificate or diploma students, 
  • part-time students or students in part-time programs,
  • students in professional/applied programs charging premium tuition,
  • students in capstone (essays, projects not defended like a thesis) or coursework completion options.

Additional exlusions:

  • students with a CGPA between 0.01 - 2.99,
  • PhD students past the 15th term,
  • Master's students past the 6th term,
  • Master's students whose completion option is essay based, course based, capstone or project (not defended like a thesis).

Funding Value

Each unit receives funding based on the number of remaining students (those completing thesis or research projects).

  • The value per remaining student is $5,400.

Transition adjustments for 2026-27

  • Units that historically received BASS but have some students who no longer meet the new model, received a half-value allocation ($2,700 per student) to support the transition. 
  • Units fully transitioning out of BASS were provided half of their 2025-26 BASS allocation as a one-time transitional measure.