OSP Roundtable Cross Departmental Proposals Working with Arts & Sciences Faculty Wednesday, March 17.

Slides:



Advertisements
Similar presentations
Budget Calculations 1 Youre submitting a lump sum budget on a proposal to a foundation. Your PI wants to recover one summer month of compensation next.
Advertisements

FIXED PRICE RESIDUAL FUNDS POLICY Includes procedures and example for determining the distribution of residual funds in accordance with FSU policy. CReATE.
1 Payroll Coordinator’s Meeting Judy Golisch Spring 2014.
Understanding F&A Rates Caroline Beeman February 28, 2007.
Salary and Wages Policy Other Support.  Limits salary compensation for senior personnel  Two (2) months of regular salary in any one year  All NSF.
The Mysteries of Indirect Costs Revealed Lee Williams Vice-President for Research Faculty Brown-Bag Seminar November 14, 2006.
ORGANIZATION, TERMINOLOGY, AND FUNDS FLOW
Presentation Author, 2006 GRANTS BATO Facts and Snacks December 16, 2010.
Business and Fiscal Officers Meeting – 9/21/10 Presented by: Glen Jones, Director Post-Award Research and Sponsored Programs.
Salary Cap.  Salary cap is the difference between what is charged and the cap which is allowed by NIH Example (FY): PI Salary: $250,000NIH Cap (2011):
Budget 101 Overview of a typical grant budget Erin Scott, CRA.
Verifying & Entering Award Information into PeopleSoft NEW AWARD SET UP.
Managing a Scientific Laboratory Financial Management and Budgeting.
Effort Reporting What is it and how is Effort determined? Presented by Sponsored Programs Accounting.
AU SCHOLARSHIP INCENTIVE POLICY Faculty Research Committee Presented by Bruce Smith, Chair.
CREATING AND UNDERSTANDING BUDGETS Office of Research and Sponsored Programs Jack Gelfand, Director Maria Nakamura, Associate Director
Payroll Distribution Confirmation Report Training June / July 2003.
LSA Research Administration Office. Paper forms our Office Still signs Material Transfers Travel to Cuba Research Faculty Hiring Packets MICHR proposals.
Certification of Salary Distribution Reports What is a Salary Distribution report?
7 th Annual Post Award Workshop March 20, 2008 Sponsored by: Vice President for Research Research Accounting.
1 Update on Faculty Effort Survey Department Administrators Meeting January 9, 2007 New York University School of Medicine.
Instructions for VCU’s Internal Approval Form Form is required to obtain Authorized Official’s signature on proposals and awards OSP – 8/2006.
Budget Calculations 1 You’re submitting a three year proposal to NSF and your PI wants to recover one summer month of compensation per year. Your PI’s.
HOW TO WRITE A BUDGET…. The Importance of Your Budget Preparation of the budget is an important part of the proposal preparation process. Pre-Award and.
Presented by the Office of Research Development & Services and Sponsored Programs Administration.
VA MOU’s The Good, the Bad and the Ugly Chris G. Green, CPA Director, Sponsored Programs.
EAST CAROLINA UNIVERSITY OFFICE OF GRANTS AND CONTRACTS Effort Reporting System Departmental Coordinator Training Updated 01/11/2012.
College Research Office Approval Proposal Approval Process Proposal Approval Process Administrative Shell Administrative Shell College Compliance Review.
End User Changes GO LIVE May 13, 2010 PS Grants Implementation.
FEBRUARY 26, 2013 PRE-AWARD MATTERS THAT AFFECT POST-AWARD COMPLIANCE MODULE SESSION 2 OF SERIES III AAPLS (APPLICANTS & ADMINISTRATORS PREAWARD LUNCHEON.
Budget justification A point by point narrative (in addition to forms) of why you need each dollar. Things to remember: 1.Know what the funding parameter.
Time with Office of Sponsored Programs April 4, 2011 Topic: Cost Share.
Task Force on Federal Grant and Contract Compliance: Implementation Activities Dr. Jack Finney and Dr. Bill Knocke.
Effort Reporting April Effort Reporting What is it & why do we have to do it? Report content Verifying reports Correcting reports Salary transfers.
ORS Grant Manager’s Meeting February 26, 2010 Zener Auditorium.
Policies and Procedures for Summer Supplements on Federal Awards April
Appointing and Monitoring Personnel March 8, 2006.
LSA Research Administration Office. Paper forms our Office Still signs Travel to Cuba Research Faculty Hiring Packets MICHR proposals Anything research.
Salary Cost Sharing for Departmental Administrators Presentation Chris G. Green, CPA Director, Sponsored Programs.
NSF Early Career Award Submission Preparation March 21, 2014 Prepared by: Shelly Baczkowski
Reduced Responsibility Policy, Process and Status on Implementation Presented by: Carol Rhodes Associate Director Office of Sponsored Programs Michael.
Outstanding Obligations List Division of Financial Services – Sponsored Programs March 2014.
Carilion Clinic, Office of Sponsored Projects Frequently Asked Questions Pre-Award Procedures For Principal Investigators.
Reimbursed Release Time (RRT) and FAC Additional Pay Office of Research & Sponsored Programs 1.
C ONTRACTS AND G RANTS EPAF T RAINING College of Arts and Sciences Karen Patrick Cathy Payne Trina Porcher June 2011.
1 WUSM RA Forum September 2007 Grants & Contracts.
Office of Sponsored Projects The Funding Life Cycle.
Introduction Guy Narine Manager, Newark Grants Office Phone: (973) Fax: (973) –
Universal Budget Spreadsheet Kimberly Fahey Senior Grants and Contracts Specialist Sponsored Programs Office 1.
Prepared by the Office of Grants and Contracts1 INDIRECTS vs. REDIRECTS.
KEYS TO SUCCESS NCURA Region IV Spring Meeting April 27 – 30, 2014 © 2014 National Council of University Research Administrators Managing Faculty Appointments.
EFFORT CERTIFICATION AND THE PERSONNEL ACTIVITY REPORT WHY AND HOW.
Salary and Benefits while on Fulbright Grant -without a Sabbatical- Explained Betsy Morgan April 29,2016 Faculty Development Center.
Building A Budget Jenn Garye, Office of the VP for Research
Betsy Morgan April 28, 2017 Faculty Development Center
Sponsored Research Administrative Services (SRAS)
Time and Effort Fall 2016.
Grants & Contracts Officer, III College of Arts and Sciences
Time and Effort Fall 2017.
New Faculty Research Services Office of Research (OOR)
PI REPORT Reading & Interpreting the Information in Monthly Grant Reports Provided by Sponsored Projects Accounting (SPA) Gina Vessels, Post Award Manager.
X-Grants Full Proposal Information Session
Overview of a typical grant budget
PROCESSING SPONSORED PROPOSALS AT THE JOHN F
LSA RAIN Awards Day One Cost Sharing and Effort December 9th, 2015
Overview of a typical grant budget
PSC CUNY Research Award Program
Faculty R & D Grant Applications: Fall 2016 – Fall 2018
IFAS HR Liaison Roundtable
Budgeting for Human Capital
Presentation transcript:

OSP Roundtable Cross Departmental Proposals Working with Arts & Sciences Faculty Wednesday, March 17

Contact the appropriate Arts & Sciences Research Grant Manager (RGM) as soon as you know the grant you are working on will involve an Arts & Sciences faculty member. The RGM will work with you in determining faculty effort/salary, fringe rate, increases, graduate student stipends, and other budgetary items. will help you obtain the signature of the appropriate Department Chair after reviewing the final budget and budget justification. Budgetary/Routing Process

What we need to know The names of the faculty members involved with your project Start/end dates of the project Sponsor Costs associated with the faculty’s work beside salary and fringe (graduate student support, supplies, equipment, etc.) Budget limitation

Understanding 9 month academic appointments versus 12 month appointments Most Arts & Sciences faculty members are appointed and paid for 9 academic months, even though their salary is distributed over 12 months. In addition to their 9 month salaried appointment, they are entitled to earn an additional 3 months support from other sources. Most Arts & Sciences faculty receive their support from grants during their free term.

Understanding 9 month academic appointments versus 12 month appointments A&S faculty can receive salary during the Academic term if it is used as part of a Research Leave (buy out). When a faculty member is paid 9/12, they are paid in terms of months (we aim to work in increments of ½ months, although we realize that due to budget restraints this is not always possible). In terms of the routing form (and often sponsor forms) academic months and free term (or summer) months are identified and calculated separately.

Completing the Routing Form Although we use person months in determining faculty effort on a proposal, the routing form requires that we provide the percentage of “9 month” effort and/or the percentage of “Off Term” effort. The following is provided for your reference. (Please note: Most Arts and Sciences Faculty members will be paid during their “Off Term”). % Effort Off Term ½ month = 17% 1 month = 33% 1 ½ month = 50% 2 months = 66% 2 ½ months = 83% 3 months = 100% % Effort 9 months (Academic Year) ½ month = 6% 1 month = 11% 1 ½ months = 17% 2 months = 23% 2 ½ months = 28% 3 months = 33%

Final Points Contact the appropriate Research Grant Manager as soon as you are notified of a proposal which will include an Arts & Sciences faculty member. ALSO It is important to notify us if your grant is awarded. In most cases, we will need to process the Payroll paperwork for any Arts & Sciences faculty member.