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Equipment:
Cost Sharing of Equipment
Cost Sharing Required by Sponsor
In cases in which the sponsoring agency has a published requirement for
a fixed amount or a fixed percentage of cost sharing, it is the intention
of the Office of Research, subject to the availability of funds, to
provide up to one-hundred (100) percent of the University's total cost
sharing.
Cost Sharing Not Required by Sponsor
In cases in which the sponsoring agency does not have a published requirement
for a fixed amount or a fixed percentage of cost sharing, it is the
intention of the Office of Research, subject to the availability of
funds, to contribute up to seventy (70) percent of the University's
total cost sharing. An adequate justification must be made that the
provision of cost sharing is in the best interests of the University.
Except in unusual circumstances, the total cost sharing from the University
should not exceed thirty-five (35) percent of the cost of the equipment.
Implementation Details
The equipment cost sharing effort at Notre Dame is supportive of its
graduate education mission. In furtherance of that mission, priority
will be given to projects that involve graduate students.
All requests for equipment cost-share must be in the form of a written
request (form provided in the forms section of the website), endorsed
by the chair and dean, and received by the Office of Research giving:
• the details of the proposal such as sponsoring agency and
proposal
deadline date,
• draft total year-by-year budget for equipment and for the
total project,
indicating clearly which portion of the total
is to be provided by the sponsor,
• specific equipment to be purchased with University
cost sharing,
• plans for maintenance, supplies, technician support, and
any renovation
needs for the equipment, and the source
of University funds for these plans
other than from the
Office of Research, and
• the graduate students who will be involved in the
proposed project
and the nature of their involvement.
Off-campus: For
all activities performed in facilities not owned by the institution
and to which rent is directly allocated to the
project(s), the off-campus rate will apply. Grants or contracts will
not be subject to more than one F&A cost rate. If more than 50% of
a project is performed off-campus, the off-campus rate will apply to
the entire project. In order to use the off-campus rate you must receive
approval. It is best to do this before your budget is prepared. Please
send your request for approval to researc2@nd.edu.
Cognizant Agency for Audit
Director, Non-Federal Audits
Office of Inspector General
U.S. Department of Education
Wanamaker Building
100 Penn Square East, Suite 502
Philadelphia, PA 19107
Phone: Voice 215/656-6900
FAX: 215/656-6397
E-Mail: hugh.monaghan@ed.gov
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