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113 Bowne Hall Phone: 315-443-2807 Fax: 315-443-9361 Email: ospoff@syr.edu |
Syracuse University
Syracuse, NY 13244
(315) 443-1870
Last Modified: October 13, 2009
Copyright © 2009 Syracuse University. All rights reserved.
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Facilities and Administration (F & A) Rates for FY 09 Research, on-campus...........................................................46.0% of MTDC[1] Research, off-campus...........................................................26.0% of MTDC Used for research projects with continuous, extended periods of off-campus activity (i.e., performed at non-university owned facilities) having more than 50% of the project’s total direct costs expended off-campus. Use of the off-campus rate must be approved by OSP. Sponsored Training ..............................................................27.7% of MTDC Used on projects designed to educate or train students. For projects involving both research and training, the sponsored training rate may be used if the applicant can demonstrate that the majority of project’s activities are training-related. Use of the sponsored training rate must be approved by OSP. Other ..................................................................................26.0% of MTDC For projects that are not research or sponsored training; requires OSP approval. DHHS Rate Agreement Date.................................................January 27, 2009 Fringe Benefit Rates for FY 10 Academic year (AY) rate for faculty with AY appointments and regular full time (FT) & part time (PT) calendar year employees ......................................30.4% Summer rate for AY faculty and other AY FT/PT regular employees.........16.7% Temporary wages, extra service payments, overload & overtime................6.7% Graduate assistants[2] on federal grants or contracts..........................14.2% Graduate assistants on non-federal grants or contracts...........................48.0% Remitted Tuition Rates
Guidelines on TuitionFunds for cost-share tuition on sponsored activities are now provided by the Deans of schools and colleges and are linked to institutional overhead recovery. Consequently, in all cases, funds available for tuition cost-sharing are limited. Sponsored activities that recover the full, federally approved F&A rate (46.0% MTDC research, 27.7% training) may be eligible for cost-sharing of tuition expenses if approved by the college or school Dean. You may cost-share an amount not to exceed that charged to the sponsor (1-to-1). It is agreed that the sponsor account and the units tuition cost sharing account will be used equally to draw down the credit used. Any unused tuition credit hours per academic year cannot be carried forward to the following academic year. It is a “use it” or “lose it” tuition cost sharing commitment. Travel - mileage reimbursement rate for University business $.55/mile (effective 1/1/09) Animal per diem rates FY2009
[1] MTDC – Modified total direct costs equal the total direct costs less equipment costs (unit cost of more than $5,000 and a useful life of more than 1 year), tuition remission, facilities rental, scholarships and fellowships, and subcontract costs exceeding $25,000. [2] Minimum AY stipend for graduate assistants is $9,682
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