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Budget workbook and gra
Budget workbook and gra











budget workbook and gra

Administrative and clerical personnel provide non-technical support services that benefit departmental, institute, center, or departmental activities. University or Classified StaffĪdministrative and clerical university or classified staff should not normally be charged to an award, as their support for projects are calculated as part of Virginia Tech’s Facilities and Administrative (F&A) indirect or overhead base. Additional information is contained the procedure OSP 10002 Tuition and Related Fees on Sponsored Awards. If tuition is not included in the sponsor budget, your pre award associate will need to know the source of funds where tuition is to be charged. When GRA support is requested in a budget, tuition must be included in proportion to the level of effort. The PI should provide the pre award associate with the Graduate Research Assistant (GRA) step level (see Graduate Stipend Table) and a percentage of effort.

budget workbook and gra

Wherever Direct Productive Labor Hours (DPLH) are required, the DPLH will be derived from the percent of effort multiplied by standard hours: 2080 (Calendar Year or CY)/ 1560 (AY)/ 520 (Summer). Virginia Tech is subject to federal cost accounting standards under the Uniform Guidance ( 2 CFR Part 200). Labor costs are incurred and certified as a percentage-of-effort and not on an hourly basis. Your pre award associate can assist with budgeting labor in accordance with university policy and procedures. Academic Year (AY) faculty, for example, can be budgeted in two separate line items-one during the nine month academic year and one during the university's 13 week summer-because fringe rates for AY faculty are charged at a different rate during the summer. Depending on a Virginia Tech employee’s appointment type or job classification, percentage of effort can be expressed in a number of ways.

Budget workbook and gra full#

The PI should send their pre award associate a list of project personnel that includes full names and associated percentages of effort that should be charged to the budget. Specific information on effort and effort reporting can be found in the university policy 3105 Effort Reporting and the OSP Frequently Asked Questions page Effort Reporting FAQ. Labor is calculated on a percentage of effort basis. The PI must then use the Virginia Tech budget to complete the specific sponsor budget form. Your pre award associate will use the Virginia Tech budget template to prepare the budget.

budget workbook and gra

Pre award associates are available during those times to assist with budget preparation and revision. – 5:00 p.m., except for days the university is officially closed. OSP is open Monday through Friday 8:00 a.m. Pre award associates are available during office hours to answer questions about a solicitation and to make budget revisions prior to receiving the final proposal. The budget is a vital component of the proposal therefore, the PI should start the budgeting process as early as possible.

  • Approve final budget before submission to the sponsor.
  • Assist PI in creating a budget based on federal, Virginia Tech, and sponsor policies.
  • Submit final budget to your pre award associate at least 2 business days before proposal is due (see the deadlines chart in OSP 20002 Proposal Submission).
  • Send budget request to your pre award associate in an email or use our Request for Budget Development form (link).
  • Principal Investigator’s (PI) Responsibility SUMMIT is the university's research administration system and should be used to facilitate and complete the proposal process. For futher information on the proposal process please see the procedure OSP 20002 Proposal Submission. All budgets must be prepared in collaboration with and approved by your pre award associate in the Office of Sponsored Programs (OSP) before being submitted to sponsors. Virginia Tech is subject to the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards or Uniform Guidance ( 2 CFR Part 200), as well as Commonwealth, university and sponsor guidelines.













    Budget workbook and gra