Tips on Sponsored Projects
Cole, Su
(20 Oct 2021 21:39 EST)
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Re: [RESADM-L] Tips on Sponsored Projects
Brian Moynihan
(20 Oct 2021 21:42 EST)
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RE: [EXT] Re: [RESADM-L] Tips on Sponsored Projects
Cole, Su
(20 Oct 2021 23:03 EST)
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Re: [RESADM-L] Tips on Sponsored Projects
Brian Moynihan
(20 Oct 2021 21:49 EST)
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RE: [EXT] Re: [RESADM-L] Tips on Sponsored Projects
Cole, Su
(20 Oct 2021 23:04 EST)
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Re: [RESADM-L] Tips on Sponsored Projects
Vickie Braga
(21 Oct 2021 09:38 EST)
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Re: [RESADM-L] Tips on Sponsored Projects Bobbie Ursin (21 Oct 2021 10:08 EST)
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RE: [EXT] Re: [RESADM-L] Tips on Sponsored Projects
Cole, Su
(21 Oct 2021 10:18 EST)
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Re: [RESADM-L] Tips on Sponsored Projects Bobbie Ursin 21 Oct 2021 10:08 EST
Su, At the 4 universities I have worked for, we were able to reimburse travelers for meals & per diem or incidental costs, such as tips on meals. At each institution, there was a set amount either overall of by location (regarding the cost of living at various locations). Bobbie Ursin ________________________________________ From: xxxxxx@lists.healthresearch.org <xxxxxx@lists.healthresearch.org> on behalf of Vickie Braga <xxxxxx@berkeley.edu> Sent: Thursday, October 21, 2021 7:37:51 AM To: xxxxxx@lists.healthresearch.org Subject: Re: [RESADM-L] Tips on Sponsored Projects When I was processing travel and reimburstements at the UO, we were only allowed 15%. If someone tipped more that 15% on ground transportation or allowable meals, we had to calculate the tip and adjust down to 15% for the reimbursement. On Wed, Oct 20, 2021 at 7:40 PM Cole, Su <xxxxxx@unthsc.edu<mailto:xxxxxx@unthsc.edu>> wrote: Good evening, Could you let me know if your institution allows for tips to be charged on sponsored projects and if so, what is the maximum % you allow? Our institution has historically not allowed these charges across the board. Thank you. Su [https://www.unthsc.edu/marketing-and-communications/wp-content/uploads/sites/54/GetAttachmentThumbnail-2.png] Su Cole, CRA, CFRA | Director, Award Management Post Award & Sponsored Programs Accounting Office of Sponsored Programs a: 3500 Camp Bowie Blvd., Fort Worth, Texas 76107 p: 817-735-2358 f: 817-735-0375 Business Hours: 8:00 am to 5:00 pm - = - = - = - = - = - = - This email was sent to xxxxxx@BERKELEY.EDU<mailto:xxxxxx@BERKELEY.EDU> via the Research Administrator's mailing list. To unsubscribe from RESADM-L, go to https://lists.healthresearch.org and go into the Account Settings area. List archives are available at: https://lists.healthresearch.org/resadm-l To change your settings (such as Digest Mode or to temporarily suspend list emails): https://lists.healthresearch.org -- Vickie Braga Research Administrator, ERSO University of California, Berkeley Upcoming Out of Office : Monday, September 6 - Labor Day Holiday (observed) University Offices will be closed. September 28-October 5 - Vacation Working Hours – 7:30AM – 4:00PM | Telecommuting My telecommuting phone # 720-409-8297 *Please consider the environment before printing this email. - = - = - = - = - = - = - This email was sent to xxxxxx@NAU.EDU via the Research Administrator's mailing list. To unsubscribe from RESADM-L, go to https://lists.healthresearch.org and go into the Account Settings area. List archives are available at: https://lists.healthresearch.org/resadm-l To change your settings (such as Digest Mode or to temporarily suspend list emails): https://lists.healthresearch.org