Policy and form update
October 2, 2019
The following policy and form have been updated have been updated to clarify the process for requesting and receiving approval prior to direct charging administrative salaries, information technology services (ITS) and telecom costs:
- Policy 1403 Direct Charging of Administrative and Clerical Salaries and Certain Other General Administrative Expenses to Federal Funds and
- Form 1403.FR.02
The Office of Sponsored Projects (OSP) Award Management team will now be reviewing and approving requests that require prior approval. Please note that OSP prior approval is required in all instances when charging ITS and telecom costs.
If you have any questions, please contact your OSP award manager directly.