Budget Guidelines. Please note the following during budget preparation:
1. The budget period is November 1, 2016 through April 30, 2018 (18 months). No indirect or overhead costs are awarded; the awardees receive direct costs only.
2. As part of federal requirements, Duke has an obligation to report effort correctly on sponsored projects. The transformative agreement involves significant programmatic involvement, and Investigators must include sufficient effort to accurately reflect their leadership on the project.
3. Grant funds may be budgeted for salary support for the PI or faculty collaborators research support personnel tuition and fees travel necessary to perform the research small equipment, research supplies and core lab costs, or other purposes deemed necessary for the successful execution of the proposed project
4. Grant funds may not be budgeted for effort for post-doctoral trainees or fellows on training grant equivalents capital equipment office supplies or communication costs, including printing meals or travel, including to conferences, except as required to collect data professional education or training computers or audiovisual equipment manuscript preparation and submission, or indirect costs Awarded funds must be used to conduct the work proposed. All direct charges to this award must adhere to government regulations and Duke requirements regarding the use of CTSA funds. DTRI reserves the right to revoke funding in the event it is determined that funds were not spent in accordance with the approved proposal. The general criteria for determining allowable direct costs on federally sponsored projects is set forth in 2 CFR Part 200: Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (The Uniform Guidance). The Duke General Accounting Procedure (GAP) 200.320 is a resource to determine whether a particular cost item would be considered an allowable direct cost for budgeting and/or charging on a government-sponsored project.
Budget Guidelines. Please note the following during budget preparation:
a. The budget period is for 12 months beginning July 1, 2021 through June 30, 2022. No indirect or F&A costs are awarded; the awardees receive direct costs only.
b. As part of federal requirements, Duke has an obligation to report effort correctly on sponsored projects. The investigators must include sufficient effort to accurately reflect their effort on the project.
x. Xxxxx funds may be budgeted for:
i. Salary support for the PI or faculty collaborators
ii. Research support personnel
iii. Student stipend and tuition and fees if not covered by other funding mechanisms. NOTE: Teams are encouraged to identify areas in the
iv. Travel necessary to perform the research
v. Small equipment, research supplies and core lab costs (NOTE: Project specific research supplies are allowable, however supplies that are typically allocable across multiple projects or for lab-wide use are unallowable.)
vi. Other purposes deemed necessary for the successful execution of the proposedproject.
x. Xxxxx funds may not be budgeted for:
i. General consumables (NOTE: Project specific general consumable supplies are allowable, however supplies that are typically allocable across multiple projects or for lab-wide use are unallowable.)
ii. Foreign components, as defined in the NIH Grants Policy Statement
iii. Effort for post-doctoral trainees or fellows on training grant equivalents iv. Capital equipment
v. Office supplies including printing and postage or communication costs (excludes project specific teleconference charges)
vi. Meals or travel, including to conferences, except as required to collect data vii. Professional education or training
viii. Computers or audiovisual equipment
Budget Guidelines. Please note the following during budget preparation:
1. The budget period is May 1, 2015 through April 30, 2016. No indirect or overhead costs are awarded; the awardees only receive direct costs.
2. As part of federal requirements, Duke has an obligation to report effort correctly on sponsored projects. The collaborative agreement involves significant programmatic involvement, and Investigators must include sufficient effort to accurately reflect their leadership on the project.
3. Grant funds may be budgeted for salary support for the PI or faculty collaborators research support personnel tuition and fees travel necessary to perform the research equipment, research supplies and core lab costs, or other purposes deemed necessary for the successful execution of the proposed project
4. Grant funds may not be budgeted for subcontracts to other institutions effort for post-doctoral trainees or fellows on training grant equivalents capital equipment office supplies or communication costs, including printing meals or travel, including to conferences, except as required to collect data professional education or training computers or audiovisual equipment manuscript preparation and submission, or indirect costs Awarded funds must be used to conduct the work proposed. All direct charges to this award must adhere to government regulations and Duke requirements regarding the use of CTSA funds. DTRI reserves the right to revoke funding in the event it is determined that funds were not spent in accordance with the approved proposal. Office of Management and Budget Circular A-21 sets forth general criteria for determining the allowability of direct costs on government sponsored projects. The Duke General Accounting Procedure (GAP) 200.320, 200.340, and 200.360 are resources to determine whether or not a particular cost item would be considered an allowable direct cost for budgeting and/or charging on a government sponsored project.
Budget Guidelines. The Fiscal Year shall be July 1st to June 30th of the following year. Budgets shall be established prior for the upcoming year. • Receipts for all spending/payments shall be required; • All spending shall be limited to funds available; • The Board shall establish short and long-range plans for spending based upon the needs of the organization, in conjunction with the coach/advisor; • No more than $20,000, but not to exceed a cap established by MBUSD, shall be spent on coaches per year; • SCO methods of fundraising are required to be approved by MBX .
Budget Guidelines. All palliative care providers funded under the department’s Palliative Care Program will be funded directly by the Department. Additional funds will be allocated to each regional consortium to support its work in service planning and implementing priority initiatives to achieve an integrated service delivery system. The BSW Regional Palliative Care Consortium will nominate the fund holder for the regional consortium. The nominated fund holder will assume the role of banker. BSW Region receives $100,000 per financial year. Any unexpended funds will be rolled over into the next financial year. The fund holder will be expected to complete a financial accountability statement each financial year and submit it as required by the department. The funds will support the work of the consortium and the development of the regional plan. The funds will not be available for purchasing vehicles. The regional consortium should look to minimise administrative overheads to maximise use of allocated funds.
Budget Guidelines. A. If Contractor intends to request a minor modification to this Contract, Contractor shall submit a Request for Amendment/Modification Energy, by completing a CSD 509 with a justification supporting the fund transfer or change request. Contractor may submit the signed request for amendment/modification to CSD via e-mail.
B. The minor modification which Contractor may propose for approval by CSD is transferring funds between target service areas, which shall be conditioned upon Contractor meeting its target service areas expenditure requirements, as stated in Article 5.6, section C.
Budget Guidelines. Any application not meeting the budget requirements below will not be considered for funding. • Detailed budget should be written in U.S. Dollars (USD) and not exceed the maximum allowable amount for the type of project. • Budget should NOT include VAT expenses. Upon signing the award with successful Grantee, Embassy will explain in detail the procedure of VAT refund. • Budget costs should be grouped into the following categories: • Personnel costs (salaries for staff who already work for your organization, fees for project manager, project coordinator/assistant, and or accountant) • Fringe (social and pension insurance contributions) • Travel (transportation costs, lodging, meals, and incidentals) • Supplies (office supplies and other materials for project implementation) • Contractual (fees for trainers, moderators, experts, and educators, who do NOT normally work for your organization but who are engaged to implement certain project activities, printing of promotional materials, renting of space/equipment, broadcasting of TV and radio shows, web site development, and other contractual services needed for project implementation.) • Other direct costs: (office rent, utilities, phone/fax/internet, office supplies, bank charges, etc.) • Alcohol, entertainment, or “miscellaneous” expenses are not allowed. • Costs incurred before the grant period start date will not be reimbursed. • Long-term infrastructure needs • Provision of direct social services to a population • Partisan political activity. (Note: non-partisan election education and public information activities are allowable.) • Funding of charitable activity and humanitarian aid, commercial projects, or fund-raising campaigns
Budget Guidelines. Please note the following during budget preparation:
1. The budget period is May 2, 2019 through May 1, 2019. No indirect or overhead costs are awarded; the awardees receive direct costs only.
2. As part of federal requirements, Duke has an obligation to report effort correctly on sponsored projects. The investigators must include sufficient effort to accurately reflect their effort on the project.
3. Grant funds may be budgeted for salary support for the PI or faculty collaborators research support personnel student stipend and tuition if not covered by other funding mechanisms tuition and fees travel necessary to perform the research small equipment, research supplies and core lab costs, or other purposes deemed necessary for the successful execution of the proposed project
4. Grant funds may not be budgeted for general consumables foreign components, as defined in the NIH Grants Policy Statement effort for post-doctoral trainees or fellows on training grant equivalents capital equipment office supplies or communication costs, including printing and postage meals or travel, including to conferences, except as required to collect data professional education or training computers or audiovisual equipment cell phones manuscript preparation and submission, or indirect costs Awarded funds must be used to conduct the work proposed. All direct charges to this award must adhere to government regulations and Duke requirements regarding the use of CTSA funds. Duke CTSI reserves the right to revoke funding in the event it is determined that funds were not spent in accordance with the approved proposal. The general criteria for determining allowable direct costs on federally-sponsored projects is set forth in 2 CFR Part 200: Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (The Uniform Guidance). The Duke General Accounting Procedure (GAP) 200.320 is a resource to determine whether or not a particular cost item would be considered an allowable direct cost for budgeting and/or charging on a federally sponsored project.
Budget Guidelines. Please note the following during budget preparation:
Budget Guidelines
