When the cost share from a third party is in-kind, we require them to complete the attached form. This is all the documentation we provide.  



Gloria W. Greene, MA, CRA
Director, Office of Sponsored Programs
The University of Alabama in Huntsville
President, SRA International Southern Section
301 Sparkman Drive, VBRH E26
Huntsville, AL 35899
Phone: (256) 824-2657   Fax: (256) 824-6677

"Remember that the six most expensive words in business are: We've always done it that way."   -- Catherine DeVrye


On Thu, Mar 2, 2017 at 10:43 AM, Bonnie Kwit <xxxxxx@oakland.edu> wrote:

I actually have the same question.  We have an award from DEQ with a third party entity providing cost share.  The sponsor requires cancelled checks along with copies of invoices included with our invoices, but the third party cost share is mostly time and services.

 

Bonnie Kwit, CRA

Grant and Contract Officer

Oakland University

Office of Research Administration

505 Wilson Hall

(248) 370-4116

 

From: Research Administration List [mailto:xxxxxx@lists.healthresearch.org] On Behalf Of Sarah M. Smith
Sent: Thursday, March 02, 2017 11:33 AM
To: xxxxxx@lists.healthresearch.org
Subject: [RESADM-L] Third Party Cost Share - Commercial Partners

 

Question for the list serve regarding support documentation for third party cost share from commercial entities.  Relative to time and services.  What do you consider adequate documentation and what do you require for them?

 

Thanks in advance for your two cents.

 

Sarah Smith

Director of Sponsored Programs

UNC General Administration

919-962-4557

919-698-8434 – cell

xxxxxx@northcarolina.edu

 

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