Why can’t I charge other Administrative Costs (office supplies, dues, postage, etc.) to my federally sponsored project?
OMB Circular A-21 states that “items such as office supplies, postage, local telephone costs, and memberships shall normally be treated as F&A costs. Therefore, direct charging of administrative costs is usually not allowed. Direct charging of these costs may be appropriate where a major project or activity explicitly budgets for administrative costs that can be specifically identified with the project or activity. A CAS 502 Exception Form www.fau.edu/research/ocg/ocgforms/cas502.php must be submitted to Research Accounting for approval in order to determine if administrative costs are permissible.
Related Questions
- Is it possible to include an additional amount for ARRA administrative costs as a direct charge in an NSF proposal budget?
- Doesn the Paradigm project just add more administrative or "Overhead" costs that deplete funds donated to the projects?
- What, besides indirect cost, is included in "administrative" costs (data collection, project director, evaluation)?