Hi

I'm working on a R01 application and need some help answering a question
about how to treat subcontractor's F&A.  The question is: do I treat the
subcontractor's total expenses (direct and F&A) as my direct expense, or
just their direct costs?

Thanks

Greg

============================
Greg Doyle-Wandell
Director of Sponsored Programs
J. Craig Venter Institute, Inc.
9704 Medical Center Drive, 4th Floor
Rockville, Maryland  20850

Phone: (240) 268-2755
Fax: (240) 268-4000

Email: xxxxxx@venterscience.org

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