University of Cincinnati Office of Research

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Federal Micro Purchase Threshold (PDF)

This letter approved an exception to the federal micro purchase threshold. Our threshold now aligns with UC Board Rules and the Ohio Administrative code: we have a threshold of $15,000 on purchases, and $30,000 on non-competitive professional services (consultants on PSCs).

Contact Office: SRS

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Proposal Review Guide (PDF)

Basic Proposal Review instructions/guidelines. Please see the agency guidelines/RFP's for more details as needed.

Contact Office: SRS

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Primer on Facilities and Administrative Costs (PDF)

This Primer is designed to provide background information about Facilities and Administrative (F&A) costs to members of the University of Cincinnati community. It begins with a brief history of F&A cost funding, then describes how F&A cost rates are calculated, defines the various cost components used to calculate an institutional rate, and explains how F&A cost recovery provides significant funding for the infrastructure and administrative activities necessary to carry out the University's research programs.

Contact Office: GCC

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Fringe Benefits Rate Memo FY2025 (PDF)

The negotiated fringe benefits rates for fiscal year 2025 (FY 2025).
Additionally, FY 2026 - FY 2030 have been projected for planning purposes.

Contact Office: GCC

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F&A (Overhead) Waiver Request Form (PDF)

This form is to request a indirect cost rate lower than the federally negotiated rate. The form is reviewed and approved by the Office of Research/AVP for Research.
Keywords: Indirect, Overhead, Facilities and Administrative, F&A

Contact Office: SRS

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