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Budget Preparation

 

Please note that the Indirect Cost Rates have been changed to 64.6% for on campus and 26.9% for off campus.

 

Sponsor Required Information

 

When Applications Request

CUA Detail

Submitting or Applicant Organization

The Catholic University of America

Address for Official Correspondence

Office of Sponsored Programs
620 Michigan Avenue, N.E.               Washington, D.C.  20064                 

Phone: (202) 319-5218
Fax: (202) 319-4495
E-mail: CUA-OSP@cua.edu

Type of Organization

Institution of Higher Education

Congressional District

DC-001  

District of Columbia  

Washington, D.C.

Authorized University Official for All Proposals and Certifications

Ralph Albano, Associate Provost for Research
(for Federal, State, and Non-Profit)

Financial Contact

Susan Warshawsky, Director of Grants & Contracts

Principal Investigator

Faculty Name

Campus Address

PI Campus Address

Federal Identification Numbers:

Employer ID (Fed. Tax ID)

53-0196583

DUNS Number

04-196-2788

CAGE Code

8N652

Compliance Numbers:

Federalwide Assurance Number

FWA

Animal Welfare Assurance Number

USDA Inspection

Cognizant Agency/Contract
Administration Office
(for rate approvals)

U.S. Department of Health and Human Services
Mid-Atlantic Field Office
Division of Cost Allocation
Contact: Darryl Mayes, Director
(202) 401-2808

Date of Latest F&A Rate Negotiation Agreement

May 1, 2008 Expires April 30, 2011

64.6% on campus Indirect Cost Rate

26.9% off campus Indirect Cost Rate

 

 

FRINGE BENEFIT RATES

APPROVED UNIVERSITY F&A Rates and Other CUA Detail

 

The benefit rate used for budgeting is 22.5%.  Actual fringe charges are then charged to the grants.  The 22.5% is the "university average" that is used for budgeting.  Some people may spend less on fringe (if the don't use CUA healthcare, or they don't take full retirement benefits, for example). 

 

Some people spend more on fringe (if they get the highest cost health plan, or their salary is low and the fixed costs become a higher percentage, etc.).  We have to use an average for budgeting because all offices would be swamped if we tried to calculate it for each individual on a grant.

 

Grants are charged the actual costs of the fringe benefits provided.  Federal accounting regulations require us to budget at some university average.  

 

DO NOT use the terms overhead and fringe interchangeably.  They are actually very different. 

 

Overhead is an indirect cost that is a negotiated rate the university is allowed to charge to recoup the costs for things like heating and cooling the buildings, maintenance, etc. 

 

Fringe benefits are a direct cost for the benefits provided to the individual employees.

 

The following listed rates are for budgeting purposes.  Since overhead is not based on an actual cost, it is charged at the budgeted rate, per federal regulations.

 

 

Preparing Your Budget

  

The Grants.gov  website uses applications which opens files in .xfd, Please download the Pure Edge Viewer (link below).  

PureEdge Viewer

The PureEdge Viewer is a small, free program which will allow you to access, complete and submit applications electronically and securely on Grants.gov. Grants.gov is currently working with PureEdge to develop a unified download solution. However, temporarily:

 

Downloading and Installation

For users who plan to access, complete, and submit applications on Grants.gov download and install the PureEdge Viewer:

http://www.grants.gov/PEViewer/ICSViewer602_grants.exe

  

Blank Budget Form for use with PureEdge Viewer

This form may need to be unzipped by right clicking and seleting the "Extract all" option.

 

 

 



Last Revised 04-Feb-09 04:11 PM.