What happens if I do not submit the proper receipts/documentation? How do I submit proof of expenditure? What activities can I use my project funding to support? Do I need prior OCI approval if I intend to use OCI funds for trips to conferences outside of Ontario? What happens if an ineligible expense is charged to a grant? Can OCI funds be used to pay for retroactive expenditures incurred prior to approval of the application by OCI? Can OCI funds be used to cover expenses associated with an OCI event? Are administrative support costs for a Research Finance Accountant on a Voucher for Innovation and Productivity I (VIP I) project an allowable expense?