Uic Rate Agreement

support PI and the local level management department/unit to determine whether Harvard State obesity time and effort on campus or off campus during the life of the project and, Therefore, rates should be used in accordance with the Office of Sponsored Programs (OSP), the Sponsored Programs Administration (SPA) or the Office of Research Administration (ORA), if Harvard`s time and effort are on or off campus for the duration of the project and, therefore, the rate of indirect costs to be used (including administrative and administrative costs (R-D) or “overhead”) are payments made by sponsors at Harvard University. The university negotiates indirect cost rate agreements for the following three (3) areas: Harvard University Area, Harvard Medical School and Harvard T.H. Chan School of Public Health. Each collective agreement sets an indirect cost rate for sponsored programs on campus for each year. This directive defines the circumstances that require the use of the campus rate relative to the off-campus campus for individual awards sponsored by the Federal Government. Senior investigators and local administrative units must apply this directive to all proposals submitted to federal sponsors. Distinguish and separate the costs of domestic and international travel (check the sponsorship policy for this categorization). Explain the purpose of the trip and how the trip is beneficial to the project. Include the destination and the name or number of people who will enter the trip. If the exact destination is not known, indicate the geographic location. Describe the type and cost of transportation (air and/or soil), the number of days per day, the daily rate. Insert a statement indicating that the corresponding and current rates are used by diem (see the current rate of the University of Illinois Per Diem).

2 CFR 200.474 Proposals from R and D are implemented on the basis of a given year with actual historical expenditures, space, capital amortization, FTEs and more. The process of calculating, reviewing, negotiating and approving proposals for R and D takes a lot of time and covers many projects and takes about two years. Tariff proposals from R and D are being prepared every three to four years for each of the three universities. Once System Government Costing`s research and development rate proposals for our universities have been compiled and properly documented, they must be submitted to the Office of Naval Research (ONR). The ONR then enters into contracts with the Defense Contract Audit Agency (DCAA) to review the submission of research and development course proposals. The DCAA trial typically lasts between six and twelve months, after which the DCAA submits its audit report to the ONR. The ONR then reviews the audit report and uses it as a negotiating tool to negotiate final research and development rates and the corresponding interest period (usually three to four years) with universities. Once the tariffs and tariff periods negotiated definitively negotiated have been set, the ONR adopts a formal and pre-established R -D negotiation agreement between the ONR and the universities, which sets the maximum rates that universities are allowed to charge for sponsored projects in the specified years. In addition, system Government Costing implements and distributes communications to the university at these rates.

List all people/posts to be paid with project funds and briefly describe their role in the project. If a university employee provides time/effort for the project, indicate the person for months. Indicate that salaries are based on the University of Illinois` current salary schedules (i.e., basic institutional salary [IBS]) and explain the types of expected increases (wage adjustment) and the rate of increase and the period during which increases apply. 2 CFR 200.430 Find resources related to the search price rates below, including research and development, fringes and registration fees; a rate plan for the State of Illinois; and historical courses.