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Re: Allowable Cost? Jim Smolen 16 Nov 2009 12:08 EST

Wilkinson, Judith A wrote:
>
> Lori:
>
> I agree with Renea. I could be wrong, but risk management liability
> issues are huge. I can’t imagine any university legal counsel signing
> off on this one.
>
Would they rather that the researcher be mauled?
>
> *Jude Wilkinson, JD*
>
> /Office of Research/
>
> /Fiscal Officer & Industrial Liaison/
>
> *Indiana University*
>
> *School of Dentistry*
>
> *415 Lansing Street*
>
> *Indianapolis, IN 46202*
>
> *Ph:317.278.3290*
>
> *Fx:317.274.5425*
>
> *xxxxxx@iupui.edu*
>
> *From:* Research Administration List [mailto:xxxxxx@hrinet.org] *On
> Behalf Of *Brazil, Renea
> *Sent:* Monday, November 16, 2009 11:24 AM
> *To:* xxxxxx@hrinet.org
> *Subject:* Re: [RESADM-L] Allowable Cost?
>
> Lori,
>
> I would disagree with the statement below. A-21 defines allowable
> costs as “must be reasonable, must be allocable to the sponsored
> agreements under the principles and methods provided herein, they must
> be given consistent treatment through GAAP, and conform to any
> limitations”.
>
> Would your institution cover personal costs on any other funding? I’m
> not sure that a federal agency would agree that they should be charged
> for these items of personal safety to do the work that the institution
> proposed it could do…it looks more like an employee cost which would
> be part of F&A, not a direct cost to a grant.
>
> Also, the items would not be used solely to advance the work under the
> agreement, the items have use outside of the agreement and what will
> be done with these items when the funding ends?
>
> I don’t believe our auditors would call this an allowable direct expense.
>
> Thanks
>
> Renea
>
> Renea Brazil, CRA
>
> Grants Manager
>
> UAMS Department of Pediatrics
>
> 501-364-4227 Phone
>
> 501-364-4656 Fax
>
> Slot 512-1 Peds Grants Administration
>
> *From:* Research Administration List [mailto:xxxxxx@hrinet.org] *On
> Behalf Of *Nonn, Lidia
> *Sent:* Monday, November 16, 2009 10:08 AM
> *To:* xxxxxx@hrinet.org
> *Subject:* Re: [RESADM-L] Allowable Cost?
>
> For field work . . . absolutely!
>
> Lidia Nonn, Director, Institute for Research
> University of Wisconsin - Green Bay
> 2420 Nicolet Drive WH 303A
> Green Bay, WI 54311-7001
> 920.465.2565 or 920.465.2784 (Office)
> 920.465.2043 (Fax) xxxxxx@uwgb.edu <mailto:xxxxxx@uwgb.edu>
> http://www.uwgb.edu/research
>
> "The end of wisdom is to dream high enough to lose the dream in the
> seeking of it." *--William Faulkner
> <http://nobelprize.org/nobel_prizes/literature/laureates/1949/faulkner-bio.html>,
> American novelist* **
>
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> *From:* Research Administration List [mailto:xxxxxx@hrinet.org] *On
> Behalf Of *Lori Johnson
> *Sent:* Monday, November 16, 2009 9:45 AM
> *To:* xxxxxx@hrinet.org
> *Subject:* [RESADM-L] Allowable Cost?
>
> Hello,
>
> I was wondering if I could get your help on a question of allowable costs.
>
> We have a PI that is doing research in Alaska. He wants to purchase
> ammunition,
>
> a holster and a travel box on grant funds for his personal firearm.
>
> The justification for the expense is protection against bears.
>
> Would you all consider that an allowable grant expense?
>
> Thanks.
>
> Lori Johnson
>
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--
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|             James E. Smolen, Ph.D.         |
|     Cost Analyst, Controller's Office      |
|               xxxxxx@rice.edu             |
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