Common use of Use of Grant Funds Clause in Contracts

Use of Grant Funds. A. Institution will permit Grantee to use Grant Funds in accordance with the Budget following the Effective Date. Institution shall be responsible for administering the Grant in accordance with the Budget. All disbursements shall be in strict accordance with this Agreement. X. Xxxxx Funds are to be used for: 1. Salary and benefits expenses of Grantee. The percentage of salary requested may not exceed the percent effort of the applicant. No other expenses are permitted. During the Grant Term, Grantee must dedicate 100% effort to the Research. 2. Up to $2,000 may be used for registration, housing, travel, and subsistence expenses related to attendance at the Annual Grantee Recognition Event. Grantee must attend the Annual Grantee Recognition Event to formally accept the grant. Travel funds are for Grantee ONLY. C. Indirect costs must be kept to a minimum and shall not exceed 20% ($16,666.67) of the total direct costs of the Grant. Indirect costs may include administrative costs, such as general administration and general expenses, departmental administration, sponsored projects administration, and student administration and services. D. Salary and benefit expenses of any individuals other than Grantee, tuition, travel (other than to the Annual Grantee Recognition Event as noted in Section II), laboratory supplies, professional membership dues, and any other research-related expenses are not allowable expenses. In addition, no Grant Funds may be directed towards salary or benefits of any individuals from a U.S. government entity or for-profit industry, nor for any research expenses related to the Research that are incurred by these individuals. E. No Grant Funds provided may be used for any political campaign, or to support attempts to influence legislation by any governmental body, other than making available the results of nonpartisan analysis, study, and research. Grant Funds may not become part of Institution’s or any organization’s endowment fund, capital campaign, construction, or renovation costs. F. Institution will be accountable for the appropriate use of Grant Funds during the Grant Term. Institution shall be liable for reimbursement to AACR of any Grant Funds associated with any inappropriate or unauthorized expenditures of Grant Funds or fraudulent or improper conduct involving the use of Grant Funds. G. Institution shall ensure that all its staff use Grant Funds solely and expressly for the Research. H. Institution shall ensure that Grantee exercises proper stewardship over Grant Funds and that costs charged to the Grant are allowable, allocable, reasonable, necessary, and consistently applied. AACR may disallow any cost if it determines, through audit or otherwise, that the cost does not meet the tests of allowability, allocability, reasonableness, necessity, and consistency. I. Grantee may be required to relinquish the Grant if additional funding to support Grantee which overlaps with the Grant Term is secured outside the AACR Clinical Oncology Research (CORE) Training Fellowship. Institution must require Grantee to inform AACR of any additional funding within 30 days of award notice and document this funding in the interim and final progress reports described in Section VII. Institution and Grantee are required to respond to requests from AACR for additional information about other funding for an evaluation of the combined budget and required effort. J. Institution shall return to AACR any unexpended Grant Funds upon the expiration or earlier termination of this Agreement.

Use of Grant Funds. A. Institution will permit Grantee to use Grant Funds in accordance with the Budget following the Effective Date. Institution shall be responsible for administering the Grant in accordance with the Budget. All disbursements shall be in strict accordance with this Agreement. X. Xxxxx Funds are to be used for: 1. Salary and benefits expenses of Grantee. The percentage of salary requested may not exceed the percent effort of dedicated to the applicantResearch. No other expenses are permitted. During the Grant Term, Grantee must dedicate 100% effort to the Research. 2. Up to $2,000 may be used for registration, housing, travel, and subsistence expenses related to attendance at the Annual Grantee Recognition Event. Grantee must attend the Annual Grantee Recognition Event to formally accept the grantGrant. Travel funds are for Grantee ONLY. C. Indirect costs must be kept to a minimum and shall not exceed 20% ($16,666.67) of the total direct costs of the Grant. Indirect costs may include administrative costs, such as general administration and general expenses, departmental administration, sponsored projects administration, and student administration and services. D. Salary and benefit expenses of any individuals other than Grantee, tuition, travel (other than to the Annual Grantee Recognition Event as noted in Section II), laboratory supplies, professional membership dues, and any other research-related expenses are not allowable expenses. In addition, no Grant Funds may be directed towards salary or benefits of any individuals from a U.S. government entity or for-profit industry, nor for any research expenses related to the Research that are incurred by these individuals. E. No Grant Funds provided may be used for any political campaign, or to support attempts to influence legislation by any governmental body, other than making available the results of nonpartisan analysis, study, and research. Grant Funds may not become part of Institution’s or any organization’s endowment fund, capital campaign, construction, or renovation costs. F. Institution will be accountable for the appropriate use of Grant Funds during the Grant Term. Institution shall be liable for reimbursement to AACR of any Grant Funds associated with any inappropriate or unauthorized expenditures of Grant Funds or fraudulent or improper conduct involving the use of Grant Funds. G. Institution shall ensure that all its staff use Grant Funds solely and expressly for the Research. H. Institution shall ensure that Grantee exercises proper stewardship over Grant Funds and that costs charged to the Grant are allowable, allocable, reasonable, necessary, and consistently applied. AACR may disallow any cost if it determines, through audit or otherwise, that the cost does not meet the tests of allowability, allocability, reasonableness, necessity, and consistency. I. Grantee may be required to relinquish the Grant if additional funding to support Grantee which overlaps with the Grant Term is secured outside the AACR Clinical Oncology Research (CORE) Training Fellowship. Institution must require Grantee to inform AACR of any additional funding within 30 days of award notice and document this funding in the interim and final progress reports described in Section VII. Institution and Grantee are required to respond to requests from AACR for additional information about other funding for an evaluation of the combined budget and required effort. J. Institution shall return to AACR any unexpended Grant Funds upon the expiration or earlier termination of this Agreement.

Use of Grant Funds. A. Institution will permit the Grantee to use the Grant Funds in accordance with the Budget following the Effective Date. The Institution shall be responsible for administering the Grant in accordance with the Budget. All disbursements shall be in strict accordance with this Agreement. X. Xxxxx Funds are to be used forused: 1. Salary and benefits expenses of the Grantee. The percentage of salary requested may not exceed the percent effort of the applicant. No other expenses are permitted. During the Grant Termtime spent at the Funder’s facility, the Grantee must dedicate 100% effort to the Research. 2. Up to $2,000 may be used for registration, housing, travel, and subsistence expenses related to attendance at the one required AACR Annual Grantee Recognition EventMeeting. Grantee The grantee must attend the required AACR Annual Grantee Recognition Event Meeting to formally accept the grantgrant during the annual Grants Reception and Dinner. Travel funds are for the Grantee ONLY. C. Indirect costs must be kept to a minimum and shall not exceed 20% ($16,666.67) of the total direct costs of the Grant. Indirect costs may include administrative costs, such as general administration and general expenses, departmental administration, sponsored projects administration, and student administration and services. D. Salary and benefit expenses of any individuals other than Grantee, tuition, travel (other than to the Annual Grantee Recognition Event as noted in Section II), laboratory supplies, professional membership dues, and any other research-related expenses are not allowable expenses. In addition, no Grant Funds may be directed towards salary or benefits of any individuals from a U.S. government entity or for-profit industry, nor for any research expenses related to the Research that are incurred by these individuals. E. No Grant Funds provided may be used for any political campaign, or to support attempts to influence legislation by any governmental body, other than making available the results of nonpartisan analysis, study, and research. Grant Funds may not become part of the Institution’s or any organization’s endowment fund, capital campaign, construction, or renovation costs. F. E. The Institution will be accountable for the appropriate use of the Grant Funds during the Grant Term. The Institution shall be liable for reimbursement to AACR of any Grant Funds associated with any inappropriate or unauthorized expenditures of Grant Funds or fraudulent or improper conduct involving the use of Grant Funds. G. F. The Institution shall ensure that all its staff use Grant Funds solely and expressly for the Research. H. G. The Institution shall ensure that the Grantee exercises proper stewardship over Grant Funds and that costs charged to the Grant are allowable, allocable, reasonable, necessary, and consistently applied. AACR may disallow any cost if it determines, through audit or otherwise, that the cost does not meet the tests of allowability, allocability, reasonableness, necessity, and consistency. I. Grantee may be required H. Funding for the Research from other sources in addition to relinquish the Grant if additional funding to support Grantee which overlaps with the Grant Term is secured outside the AACR Clinical Oncology Research (CORE) Training FellowshipFellowship is not permitted. Institution is responsible for determining whether acceptance of this Grant would jeopardize support it or Grantee may receive from other sources. Institution must require Grantee to inform AACR of document any additional funding within 30 days of award notice and document supporting this funding Research, or other research that may significantly affect the Research, in the interim progress report and final progress reports report described in Section VII. Institution and Grantee are required to respond to requests from AACR for additional information about other funding funding, such as budgets and project aims, for an evaluation of potential overlap. The Grantee may be required to relinquish the combined budget and required effortgrant, if additional funding to support the Grantee is secured outside the AACR Clinical Oncology Research (CORE) Training Fellowship. J. I. The Institution shall return to AACR any unexpended Grant Funds upon the expiration or earlier termination of this Agreement.

Use of Grant Funds. A. Institution will permit Grantee to use the Grant Funds in accordance with the Budget following the Effective Date. Institution shall be responsible for administering the Grant in accordance with the Budget. All disbursements shall be in strict accordance with this Agreement. X. Xxxxx Funds are to be used forused: 1. Salary and benefits expenses of Grantee. The percentage of salary requested may not exceed the percent effort of the applicant. No other expenses are permitted. During the Grant Termtime spent at the Funder’s facility, the Grantee must dedicate 100% effort to the Research. 2. Up to $2,000 may be used for registration, housing, travel, and subsistence expenses related to attendance at the one required AACR Annual Grantee Recognition EventMeeting. Grantee The grantee must attend the required AACR Annual Grantee Recognition Event Meeting to formally accept the grantgrant during the annual Grants Reception and Dinner. Travel funds are for the Grantee ONLY. C. Indirect costs must be kept to a minimum and shall not exceed 20% ($16,666.67) of the total direct costs of the Grant. Indirect costs may include administrative costs, such as general administration and general expenses, departmental administration, sponsored projects administration, and student administration and services. D. Salary and benefit expenses of any individuals other than Grantee, tuition, travel (other than to the Annual Grantee Recognition Event as noted in Section II), laboratory supplies, professional membership dues, and any other research-related expenses are not allowable expenses. In addition, no Grant Funds may be directed towards salary or benefits of any individuals from a U.S. government entity or for-profit industry, nor for any research expenses related to the Research that are incurred by these individuals. E. No Grant Funds provided may be used for any political campaign, or to support attempts to influence legislation by any governmental body, other than making available the results of nonpartisan analysis, study, and research. Grant Funds may not become part of Institution’s or any organization’s endowment fund, capital campaign, construction, or renovation costs. F. E. Institution will be accountable for the appropriate use of Grant Funds during the Grant Term. Institution shall be liable for reimbursement to AACR of any Grant Funds associated with any inappropriate or unauthorized expenditures of Grant Funds or fraudulent or improper conduct involving the use of Grant Funds. G. F. Institution shall ensure that all its staff use Grant Funds solely and expressly for the Research. H. G. Institution shall ensure that Grantee exercises proper stewardship over Grant Funds and that costs charged to the Grant are allowable, allocable, reasonable, necessary, and consistently applied. AACR may disallow any cost if it determines, through audit or otherwise, that the cost does not meet the tests of allowability, allocability, reasonableness, necessity, and consistency. I. Grantee may be required H. Partial funding of Project from other sources is acceptable and encouraged to relinquish leverage the Grant if additional funding to support Grantee which overlaps with the Grant Term is secured outside impact of the AACR Clinical Oncology Research (CORE) Training Fellowship. However, it is the responsibility of the Institution to ensure that the total amount charged for any given research expense across all funding sources does not exceed 100% of the actual cost of that research expense. Institution is responsible for determining whether acceptance of this Grant would jeopardize support it or Grantee may receive from other sources. Institution must require Grantee to inform AACR of any additional funding supporting this Research, or other research that may significantly affect the Research, within 30 days of award notice notice, and document this funding in the interim progress report and final progress reports report described in Section VII. Institution and Grantee are required to respond to requests from AACR for additional information about other funding funding, such as budgets and project aims, for an evaluation of potential overlap. The Grantee may be required to relinquish the combined budget and required effortgrant, if additional funding to support the Grantee is secured outside the AACR Clinical Oncology Research (CORE) Training Fellowship. J. I. Institution shall return to AACR any unexpended Grant Funds upon the expiration or earlier termination of this Agreement.

Use of Grant Funds. A. Institution will permit the Grantee to use the Grant Funds for direct research expenses in accordance with the Proposal and Budget following the Effective Date. The Institution shall be responsible for administering the Grant in accordance with the BudgetProposal. All disbursements shall be in strict accordance with this Agreement. X. Xxxxx Funds are to will be used forfor research expenses attributable to the Project, which may include: 1. Salary and benefits expenses of the Grantee. The percentage of salary requested may not exceed , the percent effort of the applicant. No other expenses are permitted. During the Grant Term, Grantee must dedicate 100at least 50% effort to the Research.Project; 2. Up to $2,000 No more than 50% of the Grant Funds may be used designated for registrationnon- personnel research expenses, housingincluding research/laboratory supplies, travelGrantee travel to the AACR Annual Meetings, publication charges for manuscripts that pertain directly to the funded Project, and subsistence expenses related to attendance at the Annual Grantee Recognition Event. Grantee must attend the Annual Grantee Recognition Event to formally accept the grant. Travel funds are for Grantee ONLYother research expenses. C. Indirect costs must be kept to a minimum and shall not exceed 20% ($16,666.67) of the total direct costs of the Grant. Indirect costs may include administrative costs, such as general administration and general expenses, departmental administration, sponsored projects administration, and student administration and services. D. Salary X. Xxxxxx and benefit expenses of any individuals other than the Grantee, indirect costs, tuition, travel (other than to the Annual Grantee Recognition Event as noted in Section II), laboratory supplies, professional membership dues, and any other research-related expenses not directly related to this Project are not allowable expenses. For the purposes of this Grant, any general office supplies or individual institutional administrative charges (e.g., telephone, other electronic communication, utilities, IT network, etc.) are considered to be part of indirect and are not allowable budget line items. In addition, no Grant Funds may be directed towards salary or benefits of any individuals from a U.S. government entity or for-profit industry, nor for any research expenses related to the Research Project that are incurred by these individuals. E. D. No Grant Funds provided may be used for any political campaign, or to support attempts to influence legislation by any governmental body, other than making available the results of nonpartisan analysis, study, and research. Grant Funds may not become part of the Institution’s or any organization’s endowment fund, capital campaign, construction, or renovation costs. F. E. The Institution will be accountable for the appropriate use of the Grant Funds during and for the Grant Termperformance of the Project. The Institution shall be liable for reimbursement to AACR of any Grant Funds associated with any inappropriate or unauthorized expenditures of Grant Funds or fraudulent or improper conduct involving the use of Grant Funds. G. F. The Institution shall ensure that all its Project staff use Grant Funds solely and expressly for the ResearchProject. H. G. The Institution shall ensure that the Grantee exercises proper stewardship over Grant Funds and that costs charged to the Grant are allowable, allocable, reasonable, necessary, and consistently applied. AACR may disallow any cost if it determines, through audit or otherwise, that the cost does not meet the tests of allowability, allocability, reasonableness, necessity, and consistency. I. H. Partial funding of the Project from other sources is acceptable and encouraged to leverage the impact of the 2019 AACR-Cancer Research UK Transatlantic Fellowships. However, it is the responsibility of the Institution to ensure that the total amount charged for any given research expense across all funding sources does not exceed 100% of the actual cost of that research expense. Institution is responsible for determining whether acceptance of this Grant would jeopardize support it or Grantee may be required to relinquish the Grant if additional funding to support Grantee which overlaps with the Grant Term is secured outside the AACR Clinical Oncology Research (CORE) Training Fellowshipreceive from other sources. Institution must require Grantee to inform AACR of document any additional funding within 30 days of award notice and document supporting this funding Project, or other research that may significantly affect the Project, in the interim and final annual progress reports described in Section VII. Institution and Grantee are required to respond to requests from AACR for additional information about other funding funding, such as budgets and Project aims, for an evaluation of the combined budget and required effortpotential overlap. J. I. The Institution shall return to AACR any unexpended Grant Funds upon the expiration or earlier termination of this Agreement.

Use of Grant Funds. A. Institution will permit Grantee to use the Grant Funds in accordance with the Budget following the Effective Date. Institution shall be responsible for administering the Grant in accordance with the Budget. All disbursements shall be in strict accordance with this Agreement. X. Xxxxx Funds are to be used forused: 1. Salary and benefits expenses of Grantee. The percentage of salary requested may not exceed the percent effort of the applicant. No other expenses are permitted. During the Grant Term, the Grantee must dedicate 100% effort to the Research. 2. Up to $2,000 may be used for registration, housing, travel, and subsistence expenses related to attendance at the AACR’s Annual Grantee Recognition Awards Event. Grantee The grantee must attend the Annual Grantee Recognition Awards Event to formally accept the grant. Travel funds are for the Grantee ONLY. C. Indirect costs must be kept to a minimum and shall not exceed 20% ($16,666.67) of the total direct costs of the Grant. Indirect costs may include administrative costs, such as general administration and general expenses, departmental administration, sponsored projects administration, and student administration and services. D. Salary and benefit expenses of any individuals other than the Grantee, tuition, travel (other than to the AACR’s Annual Grantee Recognition Award Event as noted in Section II), laboratory supplies, professional membership dues, and any other research-related expenses are not allowable expenses. In addition, no Grant Funds may be directed towards salary or benefits of any individuals from a U.S. government entity or for-profit industry, nor for any research expenses related to the Research that are incurred by these individuals. E. No Grant Funds provided may be used for any political campaign, or to support attempts to influence legislation by any governmental body, other than making available the results of nonpartisan analysis, study, and research. Grant Funds may not become part of Institution’s or any organization’s endowment fund, capital campaign, construction, or renovation costs. F. Institution will be accountable for the appropriate use of Grant Funds during the Grant Term. Institution shall be liable for reimbursement to AACR of any Grant Funds associated with any inappropriate or unauthorized expenditures of Grant Funds or fraudulent or improper conduct involving the use of Grant Funds. G. Institution shall ensure that all its staff use Grant Funds solely and expressly for the Research. H. Institution shall ensure that Grantee exercises proper stewardship over Grant Funds and that costs charged to the Grant are allowable, allocable, reasonable, necessary, and consistently applied. AACR may disallow any cost if it determines, through audit or otherwise, that the cost does not meet the tests of allowability, allocability, reasonableness, necessity, and consistency. I. The Grantee may be required to relinquish the Grant if additional funding to support the Grantee which overlaps with the Grant Term is secured outside the AACR Clinical Oncology Research (CORE) Training Fellowship. Institution must require Grantee to inform AACR of any additional funding within 30 days of award notice and document this funding in the interim and final progress reports described in Section VII. Institution and Grantee are required to respond to requests from AACR for additional information about other funding for an evaluation of the combined budget and required effort. J. Institution shall return to AACR any unexpended Grant Funds upon the expiration or earlier termination of this Agreement.