Jennifer,
UNCW’s policy is attached.
For our split, our billing department costs come “off the top,” then 30% goes to Business Affairs and 70% goes to Academic Affairs. Of the 70% that goes to Academic Affairs, 55% goes to the Provost office and
15% goes back to each College, School or Center with a portion of that 15% going back to the departments. The actual amount going back to the department is a College/School/Center decision and varies by school.
Hope this helps,
Panda
Panda S. Powell, MBA, CRA
Director, Sponsored Programs and Research Compliance
Office of Sponsored Programs and Research Compliance (SPARC)
University of North Carolina Wilmington
601 S. College Road
Wilmington, NC 28403-5973
email:
xxxxxx@uncw.edu
Work Phone: (910) 962-3167
Fax: (910) 962-4011
Cell phone: (740) 646-0280
From: Research Administration List [mailto:xxxxxx@lists.healthresearch.org]
On Behalf Of Jennifer Shambrook
Sent: Tuesday, March 29, 2016 12:20 PM
To: xxxxxx@lists.healthresearch.org
Subject: [RESADM-L] How are indirects distributed at your institution?
I am serving on a committee that wants to do a little benchmarking on indirect cost distributions at other institutions. I need to offer a report on this next week.
Here at UCF, the Provost gets the first 3%, then the remainder is split 45/55 with colleges/research VP. The college deans have the flexibility to determine how (or if) the money that goes to their college is distributed to departments
and investigators.
How do you do distribute indirects at your institution?
Feel free to send to me directly, of you’d like.
I’ll post a compilation of what I’ve collected at the end, if others are interested.
Thanks!
Jennifer Shambrook, Ph.D.
Director of Research Programs and Services
Office of Research & Commercialization
University of Central Florida
12201 Research Parkway, Suite 501
Orlando, FL 32826-3246
Phone: (407)823-0387
Fax: (407)823-3299
Email secured by Check Point
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