follow-up on that email.  seems it might need sponsor approval.

Katie A. McLoud, CRA
Grants & Contracting Specialist
The University of Texas at Austin
Institute for Advanced Technology
3925 W. Braker Lane, Suite 400
Austin, Texas 78759-5316
Phone:  512-232-4204
Fax: 512-471-1411
Email: xxxxxx@iat.utexas.edu

Sarah Dumais wrote:
>
> /Also, how would you justify this as being relevant and necessary for
> the conduct of the project.  Seems a bit far-fetched to me.  As a
> taxpayer funding this research, I think I would object./
>
> / /
>
> /Sarah B. Dumais/
>
> /Research Grant & Contract Specialist/
>
> /Office of Research and Sponsored Programs/
>
> /Rutgers, The State University/
>
> /3 Rutgers Plaza, ASB III/
>
> /New Brunswick, NJ  08901/
>
> /732.932.0150 x2107/
>
> /917.345.5664 (mobile)/
>
> /732.932.0162 fax/
>
> /xxxxxx@orsp.rutgers.edu///
>
> / /
>
> *From:* Research Administration List [mailto:xxxxxx@hrinet.org] *On
> Behalf Of *Katrina T. Keller
> *Sent:* Thursday, November 20, 2008 3:04 PM
> *To:* xxxxxx@hrinet.org
> *Subject:* Re: [RESADM-L] Holiday Cards
>
>
>
> If this was not built into the budget, I would have a problem
> approving this cost and would not see it as allowable.
>
>
>
> *Katrina T. Keller*
>
> *Grant Fiscal Manager*
>
> *Office of Research Services*
>
> *Middle Tennessee State University*
>
> *MTSU Box 124*
>
> *Phone: (615) 904-8306*
>
> *Fax: (615) 898-5028*
>
> *Website:  *http://www.mtsu.edu/~research/
> <http://www.mtsu.edu/%7Eresearch/>
>
> *From:* Research Administration List [mailto:xxxxxx@hrinet.org] *On
> Behalf Of *Dan Vogt
> *Sent:* Thursday, November 20, 2008 1:38 PM
> *To:* xxxxxx@hrinet.org
> *Subject:* [RESADM-L] Holiday Cards
>
>
>
>
> Silly questions - One of our research teams is going to be sending a
> holiday card to all participants of a study.  They want to charge the
> cost of printing these cards to the Federal award.  It is not a line
> item on the budget.  Is this allowable?
>
> Thanks!
>
>
> Dan Vogt
>
> Kaiser Permanente Colorado
> Institute of Health Research
> Finance & Accounting
> (W) 303-614-1336
> (F)  303-614-1395
>
>
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