While managing Federally Sponsored Programs how do you invoice for the
fringe rate?  In other words do you use a budgeted number, and adjust for
actual as soon as practical?   How do you plan for a potential swing in
the fringe rate that could place your grant either over or under budget
at the end of the grant period?

Any advice would be helpful.

Thanks,
Ron Polizzi

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Ronald F. Polizzi                     Internet: xxxxxx@umdnj.edu
Director, Grants Management                  Voice: (609) 342-3130
Cooper Hospital/UMC                            Fax: (609) 541-4762
One Cooper Plaza
Camden, NJ 08103
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