1) Proposal routing for internal approvals should start 15 calendar days prior to the sponsor's and must be completed before proposal submission. Remember, you can use "good working drafts" and obtin help from your grants manager as needed.
2) Send me secure files using this link:
We added a statement to our Indirect Cost (F&A) Recovery policy that “A home or other off-campus office does not constitute an off-campus work location for the purposes of determining if the off-campus rate can be used. Each situation where a home office is used as a permanent work location for project personnel must be approved on a case-by-case basis” (section III.G.ii).
We have a form that we use internally to help determine if the off-campus rate will be used in these cases, and Dean/Chair/Director approval is required. Happy to share the form with anyone who’s interested.
Alexa
Alexa Van Dalsem, MA, CRA
Deputy Director
University of Colorado Boulder | Office of Contracts and Grants
O 303 735 6525 | E xxxxxx@colorado.edu
Schedule:
Mon / Wed / Fri – Remote (in office as needed)
Tue / Thu – In Office
CU Boulder acknowledges that it is located on the traditional territories and ancestral homelands of the Cheyenne, Arapaho, Ute and many other Native American nations. Their forced removal from these territories has caused devastating and lasting impacts. Full CU Boulder land acknowledgment.
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