How can I specify that the off-campus rate is supposed to be used for certain cost elements in the budget?
A. For personnel cost elements, add the cost element to the budget, and before adding any salary information, double click on the budget line, and the choose the Off Campus radio button. Then add the salary information through the red baron. For non-personnel cost elements, add the cost element, double click on the budget line and then choose the Off Campus radio button.
Related Questions
- If an organization does not have a federally approved indirect cost rate; can the organization request indirect costs in the budget submission? If so, what is the limit?
- Can an organization submit a grant proposal without a negotiated indirect cost rate, and if so, what indirect cost rate should be used in the grant proposal budget?
- How can I specify that the off-campus rate is supposed to be used for certain cost elements in the budget?
