Post Award

Shriner's Hospital

  • Reporting:  Reporting is done quarterly January through October of each year, and monthly November through December.  Reports are a collaborative effort between PAF and the department.  For further reporting information, contact Victoria Briscoe (Phone: 713-500-4927) in PAF.

Shriners Children's Hospital Expense Allowability Grid

Rebudgeting

Contact PAF / Agency

Miscellaneous

Final billing due mid-January annually

Expense Category

Shriners

Alterations & Renovations

No

Books

Only if budgeted

Subscriptions

Contact Lana Pope

Salary/Fringe PI

Only if budgeted

Salary/Fringe Co-PI

Only if budgeted

Salary/Fringe Administrative

Only if budgeted

Computers

Only if budgeted

Consultative Services

Only if budgeted

Equipment

Only if budgeted

Expenses obtaining visa

No

Indirect costs

No

Lights

No

Malpractice Insurance

No

Membership dues

Contact Lana Pope

Office furniture

No

Parking fees

No

Patient care

Only if budgeted

Patient transportation

Only if budgeted

Payment of human subjects

Only if budgeted

Personnel recruitment

No

Postage

Only if budgeted

Publication costs

Only if budgeted

Receptions & meals

No

Scientific meetings abroad

No

Service contracts

Only if budgeted

Supplies

Yes

Telephone - long distance

Only if budgeted

Travel - domestic

Only if budgeted

Travel - foreign

No

Tuition & fees

No

Uniforms/apparel

No

No-cost extension request

Contact Agency / PAF