We do recover F&A on program income expenses. The activities and expenses that program income support utilize the same overhead/F&A costs as the grant’s activities and expenses. When F&A rates are calculated, program income expenses go into the same base (denominator) as the grant’s expenses, usually Organized Research or Other Sponsored Activities. This means that even in the F&A rate calculation itself, the expenses on program income bear F&A costs.

 

I hope this helps.

 

Sincerely,

 

Jason Guilbeault, CRA

Director, Post Award Services

Sponsored Program Administration

Augusta University (formerly Georgia Regents University)

1120 15th St. CJ-3301

Augusta, GA  30912

706-721-0007

xxxxxx@augusta.edu

 

Georgia Regents University is now Augusta University. Effective immediately, my email address has changed to xxxxxx@augusta.edu. Please update your address book accordingly.

 

 

From: Research Administration List [mailto:xxxxxx@lists.healthresearch.org] On Behalf Of Szabo, Jamie
Sent: Monday, July 03, 2017 12:08 PM
To: xxxxxx@lists.healthresearch.org
Subject: [EXTERNAL] [RESADM-L] Program Income Related Expenditures/F&A

 

This is an external email. Use caution responding, opening attachments and following links.

All—

 

At the University of Missouri when we have program income related to an award, we set up an account to capture program income revenue and related expenses that is linked to the award in PeopleSoft. We recover F&A as part of program income related expenses, just as we do with the sponsor reimbursed portion. We have a faculty member that is questioning this practice and we explained that if the expense is allowable on the sponsored portion, then it’s typically allowable on the program income related expenses also. I feel confident that F&A is allowable as part of our program income related expenses, so I don’t think we’re doing anything incorrect, but I’m wondering if there’s a “standard” practice across institutions.

 

At your institution, do you recover F&A on your program income related expenses? What is your rationale behind your institutional practice?

 

Thank you in advance.

 

Jamie L. Szabo, MPA

Associate Director, MU Office of Sponsored Programs

Phone: 573/882-8456

Fax: 573/884-4078

Email: xxxxxx@missouri.edu

MU OSPA Online: Website | Blog

 

 

Mailing Address:

115 Business Loop 70W, Mizzou North, Rm 501

Columbia, MO 65211-0001

(Overnight Courier address: use zip code 65203)

 

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Instructions on how to use the RESADM-L Mailing List, including subscription information and a web-searchable archive, are available via our web site at http://www.healthresearch.org (click on the "RESADM-L" link under "Sponsored Programs").

A link directly to helpful tips: http://tinyurl.com/resadm-l-help

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