Office Supplies are normally treated as F&A costs. Refer to Direct/Indirect costs for more information.
Refer to Cost Sharing under Compliance.
Refer to Advanced Spending Fund under Setup and Closeout.
Forward check and accompanying documents to Research and Cost Accounting.
For graduate students, the department should submit a Payroll Authorization Form (PAF) to the Graduate and Postdoctoral Studies office. If the salary is being redistributed to a sponsored award, the department must provide justification on how the student's services benefited the project. For staff paid bi-monthly, the department should submit a Payroll Redistribution form to Payroll. For salary redistribution affecting semi-monthly payroll, the change can be noted on a Payroll Redistribution form or a time allocation report and submitted to Payroll.
Refer to restrictions contained in the Cost Transfers.
Refer to Award Closeout under Setup and Closeout.
Refer to Award Setup under Setup and Closeout.
It is an arrangement between Rice and another institution which allows one institution to recover the costs associated with a student registered at the other institution wherein the student is participating in collaborative research activities with principal investigators at both institutions. As an example, if a full time Rice student were to work on a collaborative project with an investigator at a TMC institution, the student would continue to be paid by Rice and the TMC institution would reimburse Rice for the cost.
A faculty member may request the use of sponsored project awards (R funds) to pay academic year salary on the following basis:
The faculty member documents that academic year salary is an allowable charge to the project, that the amount to be charged is consistent with effort to be spent on the award during the time periods charged, and that this effort is above and beyond any cost sharing commitment of academic year time.
The department chair and the Dean approve the request.
No more than 3 months of total salary during a single 9-month academic year may be charged directly to sponsored projects under this policy. The total charged directly to sponsored projects, plus any cost sharing of academic year time, may not exceed 4.5 months during an academic year. Requests in excess of 4.5 months during an academic year require approval of the Provost, and will be granted only in unusual circumstances.
The budgeted funds for academic year salary and associated fringe benefits (when the grant pays fringe benefits) released as a result of charging sponsored projects will be transferred to a Designated Fund or Funds at the direction of the school.
Salaries charged to sponsored projects in any period may never exceed actual effort applied to the project during that period and cannot include effort committed as cost sharing.
The process is to submit (1) a Payroll Redistribution form or corrected Time Allocation Report to Payroll, including the PI's, chair's, and dean's office approvals, and (2) a budget transfer form to transfer funds from A1 budgets to designated funds.
See also Rice University Research Policy No. 311-98 .
If you are contacted directly by an auditor regarding a sponsored agreement, contact Roxie Woodward in Research and Cost Accounting.