SPONSORED PROJECTS (GRANTS)
Overhead Expense Policy
Contents of this page:
Grants and Contracts
A. Grants and Contracts
Trinity University periodically negotiates an indirect cost rate with the Department of Health and Human Services. This indirect cost rate is applied to grants, contracts and other agreements covered by Office of Management and Budget Circular A-21.
All applicable contract proposals should include the appropriate recovery of indirect costs. For the current indirect cost rate, please call ext. 7331.
The indirect cost recoveries received by the institution are treated as current unrestricted income.
B. Auxiliary Enterprises
Overhead expenses based on square footage are allocated to self-sustaining departments (bookstore, food services, and the Office of Residential Life) at the end of the fiscal year. Typical overhead expenses allocated are administrative expenses, utilities, housekeeping, security, etc.
Information on overhead expenses may be obtained from the Controllerís office.
|ACCOUNTING AND REPORTING|
|ACCOUNTS PAYABLE AND EXPENSE REIMBURSEMENT|
|SPONSORED PROJECTS (GRANTS)|
|STUDENT ACCOUNTS AND STUDENT LOANS|
For further information, please call (210) 999-7306, or write to:
Office of Finance & Administration
One Trinity Place
San Antonio, TX 78212-7200
This page is provided to you for informational purposes. Trinity University does not assume liability for omissions, typographical errors, or policy changes that are not updated immediately on this or other official university web pages.
This page was last modified on June 25, 2012.