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Sponsored Projects Administration

INTERIM & FINAL PROGRESS REPORT GUIDELINES

FINAL PROGRESS REPORT ONLY

HELPFUL MARCH OF DIME LINKS

http://www.marchofdimes.com/research/researchgrants.html 

MARCH OF DIMES ALLOWABILITY GRID

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