Re: Question regarding Fly America Act and Cost Share Hefren, Judy 22 May 2008 06:40 EST
I have always understood that to be allowable as cost share, the expense must be allowable as a direct charge - therefore, Fly America would apply. Judy Hefren Assistant Director for Compliance Sponsored Research Accounting Services Florida State University 850.645.0385 -----Original Message----- From: Research Administration List [mailto:xxxxxx@hrinet.org] On Behalf Of Parker, Paul Sent: Thursday, May 22, 2008 7:36 AM To: xxxxxx@hrinet.org Subject: Re: [RESADM-L] Question regarding Fly America Act and Cost Share Interesting question. Depending on the source of the match we would not apply the same restrictions. And it goes both ways. We've used state funds for match that have more restrictions than federal funds. We have numerous projects with industry match and we have used the industry match for costs that may come in to question on the federal side and use of non US carrier would be one of them. Paul C. Parker Associate Vice President for Research Administration State University of New York PO Box 6000 Binghamton, NY 13902-6000 607-777-6752 Fax 607-777-4354 email: xxxxxx@binghamton.edu -----Original Message----- From: Research Administration List [mailto:xxxxxx@hrinet.org] On Behalf Of Wanda M. Bowen Sent: Wednesday, May 21, 2008 2:07 PM To: xxxxxx@hrinet.org Subject: [RESADM-L] Question regarding Fly America Act and Cost Share Currently at my University there is a discussion regarding the Fly America Act and how it applies to cost share (match) and Federal Funding. I have always been under the impression that that match and cost share were required to follow the same regulations as the sponsored agreement. I was wondering if anyone else has encountered this issue and whether your institution has a written policy. Any guidance on the matter would be greatly appreciated. I have reviewed A21 and A110, but what I am looking for is a little more specific than the circulars. Thanks so much -- Wanda M. Bowen, CRA Assistant Director Office of Grants and Contracts Administration (907) 474-6076 (907) 474-5506 Fax xxxxxx@uaf.edu ====================================================================== 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.hrinet.org (click on "Listserv Lists") ====================================================================== ====================================================================== 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.hrinet.org (click on "Listserv Lists") ====================================================================== ====================================================================== 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.hrinet.org (click on "Listserv Lists") ======================================================================