Common Unique Identifier (UEI) UEI is a number used to clearly identify business activities (formerly DUNS). The UEI is generated in system for Award Management (SAM) and is required to deal with the government. Prior written authorizationIn accordance with the second part CFR 200.407, a non-federal unit may obtain prior written authorization prior to the acquisition of special or unusual charges (e.g. B pre-award fees). Equipment and management costs (R-D) represent the reimbursement of ordinary expenses related to the facilities (buildings and maintenance, equipment and capital improvement, operation and real estate debts) and administration (administrative assistance, relevant ancillary services and other management overheads) necessary for the operation of the university where the research or program is taking place. It is interchangeable with indirect Cost Recovery (ICR). Residual Funds (aka, Residual Revenues) Remaining revenues in a fixed-price fund after all commitments to the sponsor have been met and all eligible costs have been billed. In the case of the CSU, the remaining funds are reclassified as unlimited means after a fixed-price agreement expires as part of a sweeping process. In addition to regular wages and salaries, employers also provide benefits and services that they provide to their workers. Ancillary benefits may include expenses related to leave (leave, leave, sick pay and other paid leave), workers` insurance, pensions and unemployment benefits. The ancillary benefit rates negotiated by the CSU are included in the collective agreement of R D.

Prices are negotiated every year, so every year you look for a new collective agreement document. Sponsored Project/ProgramA sponsored program is a project or activity supported in whole or in part by limited external funding to the university. These projects are often derived from a faculty or staff member and can be carried out in the form of research, teaching or public service. Sponsorship projects generally include a position budget reflecting the monetary needs of the proposed project. This budget may or may not include indirect costs (aka, institutions and administrative). The absence of indirect costs does not preclu her having the project designated as a sponsored project. Even the terms “subsidy” or “gift” do not determine how funds should be managed. It is not the name of the funds, the process by which the funds are acquired, or the source of the funds that determines how the funds should be managed. It is the conditions surrounding the funds that determine whether the funds are part of the partial fund of the funded programs (often referred to as 53 for the CSU). The costs of R D, which will be recovered, will then be redistributed to the campus to provide additional infrastructure for other contract and grant activities.

The budget and planning group manages the distribution each year. Fixed-price premiumIn the context of a fixed-price premium or agreement, the sponsor agrees to pay an amount for the delivery items, regardless of the costs incurred. If the costs incurred are greater than the amount of the premium, the cost overrun must be borne by the institution. Sponsor billing is usually based on a pre-defined schedule or on milestones/delivery items. Indirect costs, also known as Facilities and Administrative Costs or overhead, are institutional costs that should not be specifically for individual research projects, but are real costs borne by institutes in their day-to-day operations.