Indirect Cost Recovery (ICR) may be split between units at the ... Multiple participating units listed on the Office of Contract and Grants' Proposal Submission Request Form Multiple budgets created ...

If the sponsor has a policy capping IDC, the Indirect Cost Addendum Form is used to document the request and requires ... Requests to reduce or waive IDC must be submitted to your unit’s Proposal ...

The provost, vice president, or dean must approve the credit distribution prior to proposal submission. Indirect (F&A) cost rates are established in accordance with the federal government’s Office of ...

The UMass Lowell (UML) Office of Sponsored Programs (OSP) is responsible for reviewing all external proposal applications for compliance ... in accordance with the sponsor guidelines. Sponsor indirect ...

The Grants & Contracts Administrator (GCA) calculates the value of each course release, including the staff fringe benefits rate and full indirect costs. (Proposal stage ... in-kind contributions may ...

Written evidence of such an agency's F&A (aka. overhead, indirect) cost payment policy must accompany any proposal submitted to OSP bearing less than the full recovery rate in accordance with UAB ...

Indirect costs cannot be attributed to a particular project. Examples include utilities, facilities maintenance, library support and general departmental and university administration. These costs are ...

A contract fee is a mechanism to recover costs associated with research and development that are not otherwise allowable as direct or an indirect cost of a sponsored ... staff bridging, pre-proposal ...

The guidance caps the indirect cost rate ... process for finalization of costs in the event of a termination in time to submit a convenience termination settlement proposal or claim to the ...

Earlier this month, the National Institutes of Health issued supplemental guidance indicating it would immediately impose a 15% cap on indirect costs for ... public in the form of economic ...