Other Direct Costs
Here are some examples of Other Direct Costs. This list is not all-inclusive.
- Graduate Student Tuition - see Tuition
- Page charges/publication costs
- Participant Support Costs - This is an NSF-specific cost category, defined by NSF as "...costs of transportation, per diem, stipends and other related costs for participants or trainees (but not employees) in connection with NSF-sponsored conferences, meetings, symposia, training activities and workshops. (See Chapter II, Section D.7) Generally, indirect costs (F&A) are not allowed on participant support costs. The number of participants to be supported must be entered in the parentheses on the proposal budget. These costs also must be justified in the budget justification section of the proposal. Some programs, such as Research Experiences for Undergraduates, have special instructions for treatment of participant support." Note: Because this is a sponsor-specific exclusion from the MTDC base when charging F&A and not applicable to all sponsors, F&A should be charged on similar costs to all other sponsors unless explicity prohibited by sponsor or program guidelines.
- Shipping of equipment/supplies to field locations
- Toll/Communication charges
- UAF Recharge Center costs
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All photos by Todd Paris.
Contact:
UAF Office of Sponsored Programs
West Ridge Research BLDG Suite 212
902 Koyukuk Drive
P.O. Box 757270
Fairbanks, AK 99775-7270
Phone: 907.474.6000
Fax: 907.474.5444
email: fyosp@uaf.edu
OSP Staff Directory |
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