- Academic Freedom
- Academic Workload
- Animal Subjects in Research and Teaching
- Conflict of Interest in Research
- Controlled Substances in Research
- Doctoral Equivalency
- Educational Training in Animal Research
- Educational Training in Human Participants Protection for Investigators
- Educational Training in Human Participants Protection for IRB Members and IRB Administrative Personnel
- Educational Training in Responsible Conduct of Research
- Employee Training
- Institutional Review of Research Involving Human Participants
- Intellectual Property Policy
- Professional Leave of Absence
- Research Misconduct
- Whistleblower Policy
- Direct and Indirect Costs
- Equipment Purchase Policy
- Grant Submission Policy
- Multiple Submissions
- Salary Savings from Sponsored Projects
Procedure Guidelines and Schedules
- Application Types
- Classroom Project Guidelines
- Closure - Final Reporting
- Definition of Exempt Research
- Failure to Report: Deviation or Violation
- Failure to Report: Status Report
- Grants, Contracts and Cooperative Agreements
- IACUC Procedures
- Sponsored Programs Guidelines & Procedures
Direct and Indirect Costs
Costs are charged to a project both directly and as part of the overhead, or "facilities & administrative (indirect) cost rate." This policy and its procedures establish practices for defining, charging, and coding direct and facilities and administrative costs to University accounts. It also explains when an F&A waiver might be needed and outlines the process for obtaining the waiver.
Sharing of Recovered Indirect Costs on Faculty, Department, College Contract and Grants
Distribution of Indirect Cost from a funded project shall be distributed in the following manner:
Indirect cost funds distributed to the Office of Research and Sponsored Programs, Department, Center, or Institute shall be used to strengthen and support the research infrastructure in departments, centers, institutes, and the University. These funds may accumulate over fiscal years and are subject to review by the Office of Research and Sponsored Programs.
Most contracts and many grants will be cost reimbursable and excesses will be returned to the sponsor. However, if the contract is a fixed-price contract, remaining excess, after direct costs have been accounted for; will remain for use by the initiating department, center, or institute.
This is the present policy of the Office of Research and Sponsored Programs as it appears in the guidelines. The introductory statement in the document indicates that the guidelines refer to faculty research grants and contracts.
Institute or College
In the event of collaborative efforts, sharing will be based on the percent of effort of the Principal Investigators. This will be documented at time of submission.