Indirect costs grant definition
[DOC File]Restricted Rate Indirect Cost Info and Example for ED Form ...
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Valid complaints in the areas of indirect costs and/or cost allocation plans. In addition: Obtain a copy of the indirect cost rate proposals or cost allocation plan covering the period under review. Determine how indirect costs are assigned or allocated to HUD grants (e.g., indirect rate, cost allocation plan, or fee-for-service agreements).
[DOC File]Regulatory/Statutory - HUD
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Indirect costs can only be charged to a grant or contract based on a Negotiated Indirect Cost Rate Agreement (NICRA), or if applicable, a provisional rate agreement approved by the ARPA-E. However, the approval of indirect costs by the ARPA-E is not intended to identify the circumstances or dictate the extent of Federal participation in the ...
[DOC File]Sample Indirect Cost Proposal Format For Nonprofit ...
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“Total direct costs of the grant minus capital outlays, subgrants, and other distorting or unallowable items as specified in the grantee's indirect cost rate agreement.” Commonly, such a procedure is referred to as multiplying by a modified total direct cost base.
Indirect Cost Overview
Indirect costs in excess of the 8% limit may not be charged directly, used to satisfy matching or cost-sharing requirements, or charged to another Federal award. For the purposes of calculating indirect costs for training grants, EDGAR, §75.562(c), defines a modified total direct cost base as:
[DOC File]Training Grants Indirect Cost Info and Example for ED Form ...
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Indirect costs are costs incurred for common or joint objectives and therefore cannot be readily and specifically identified with a particular direct project or activity. These costs are grouped into common pool(s) and distributed to benefiting activities by a cost allocation process.
[DOCX File]ARPA-E Indirect Cost Rate (ICR) Proposal Submission …
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Additionally, please provide the typical purposes justifying indirect personnel travel. Note: Costs incurred for travel . must be. supported by auditable travel vouchers and costs are limited to those allowable under the Federal Travel Regulations, unless expressly allowed by a contract or grant.
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