At 01:07 PM 6/22/00 -0400, you wrote:
>I have been involved in many discussions lately related to vacation,
>holiday, and sick time charging on sponsored accounts.
>
>I am curious as to how other universities either charge or subsidize for
>vacation, holiday, and sick time related to research support staff.
>
>do you charge it as a fringe rate in grant/contract accounts?  if so what
>is the rate?
>
>or
>
>do you charge it directly to the grant/contract account?
>
>or
>
>do you charge it to another university account? this could be considered
>subsidizing the grant/contract in which this time was accued over.
>
>Any input would be appreciated....
>
>Thanks
>Anita Quinn
>Director of Research Services
>Michigan Technological University
>1400 Townsend Drive
>Houghton, MI     49931-1295
>
>phone 906-487-2225
>fax   906-487-2245
>xxxxxx@mtu.edu
>
>
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I am out of the office today, returning on Monday, June 26th.

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