Sponsored Projects Administration > Manage > Private Sponsor Requirements > March of Dimes
http://www.marchofdimes.com/research/researchgrants.html
Expense | Expense | ||
Alterations & Renovations | No | Patient Transportation | Only if budgeted |
Books & Journals | No | Payment of Human Subjects | Only if budgeted |
Subscriptions | No | Personnel Recruitment | No |
Salary/Fringe, PI | No | Postage | No |
Salary/Fringe, Co-PI | No, if faculty appointment | Publications Costs | With Clayton Review & Approval |
Computers | No | Receptions & Meals | No |
Consultative Services | If budgeted | Rental of Building or Space | No |
Equipment | No | Scientific Meetings Abroad | No |
Expenses Obtaining Visa | No | Service/Maintenance Contracts | No |
Indirect Costs | 10% of total direct costs | Expendable Supplies | Only if budgeted |
Glassware Washing | No | Telephone, Fax, Modem Lines, & Long Distance | No |
Malpractice Insurance | No | Travel, Domestic | Not to exceed $1k for scientific meetings directly relative to the MOD research grant |
Membership Dues | No | Travel, Foreign | No |
Office Furniture | No | Tuition & Fees | No |
Office Supplies, including copying costs | No | Uniforms/Apparel | No |
Parking Fees | No | Utilities | No |
Patient Care | Only if budgeted | Waste Disposal | No |
No Cost Extension Request must be made within 3 months of termination date of grant Rebudgeting requires written approval if >20% in/out of approved category Project funding is authorized1 year at a time |