Cost Allowability Confirmation THE UNIVERSITY OF MONTANA-MISSOULA

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ORSP Review / Approval

(Rev. 11/15)

THE UNIVERSITY OF MONTANA-MISSOULA

Cost Allowability Confirmation

Date Initials

SPS:

Director: for Federal and Federal Flow-through Awards Allowing Full Recovery of F&A

Complete this form following notification of an award to provide clear internal documentation of project specificity when, in rare circumstances, costs normally considered to be F&A costs are direct-charged on a project allowing full recovery of F&A.

Direct charging of Administrative/Clerical staff salaries is unallowable, regardless of F&A recovery, without prior written approval.

See UM’s Cost Determination Guidelines for more information.

1.

Principal Investigator

Department: Principal Investigator:

Email address: Work Phone:

2.

Sponsor / Project Information

1.

Name of Sponsor:

2.

If Federal flow-through, Name of Prime Sponsor:

Short Title of Project: Eprop #:

3.

Cost(s) Requested to Be Direct-Charged as Project-Specific:

(Check all that apply) ORSP Use Only

Subscriptions / Books / Periodicals

Membership Dues

Yes No

Yes No

General Purpose Office Equipment Yes No

General Office Supplies (including Computers /Software)

Cellular Phone

Fixed Phone

Network Charges

ORSP Use Only ORSP Comments:

Yes No

Yes No

Yes No

Yes No

4.

Information Required a. Describe in detail item(s) you wish to directly charge; include quantity and unit price if appropriate: b. Explain in detail how each item/service

1) is essential to the successful completion of your project:

2) is allocated appropriately to your project:

3) differs from similar items/service routinely provided by your department/unit:

For Administrative/Clerical salaries only:

Per 2 CFR 200.413, salaries of administrative and clerical staff are allowable only if 1) explicitly included in the proposed/approved budget and budget narrative, or 2) with prior written approval by the sponsor.

As a result, any such costs without prior written approval are unallowable and must be moved off the grant. To secure approval for future admin/clerical expenses, work with ORSP to request written permission from the appropriate official of the Federal awarding agency. Be prepared to describe in detail:

1) how the administrative or clerical services are integral to advancing the scientific, technical, and/or programmatic requirements of this project; and,

2) how this individual is specifically identified with this project.

1

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