Transfer payments
Funding agreements and approaches, general assessment, default prevention and management, financial reporting requirements.
Grants and contribution information management system
A transfer payment management system that automates the department's transfer payment business processes.
Default prevention and management
Maintains continuity in the delivery of departmentally funded programs and services to Indigenous communities.
General assessment
Supports the management of funding agreements negotiated between the department and funding recipients.
Funding approaches
Funding approaches ISC and CIRNAC use for programs for Indigenous peoples.
Transfer payment terms and conditions
Terms and conditions for transfer payments.
Transfer payment service standards
Reporting on the use of public funds to community members and to Canadians.
TBS policy and directive on transfer payments
The transfer payments program are administered in accordance with the Treasury Board Secretariat's policy and directive.
Directive 210 Third Party Funding Agreement Management
This directive applies to the department officials managing transfer payments.
The Reporting Guide: ISC
Reporting on the use of public funds to community members and to Canadians.
Proposals, Applications, Workplans: ISC
Forms to collect information from funding recipients on the results they intend achieve.