| Sponsored Projects has compiled
the following information in order to provide a fast and handy reference
to assist faculty/staff in the preparation and submission of proposals. |
Go to information
contained in the Quick Reference:
Applicant Address
Authorized Signature
CAS
F&A Rates
Fringe Benefit Rates
Legal Name
Non-Contract Days
Physical Address
Institution
Numbers
Regulatory Compliance
Wire Transfer |
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| APPLICANT
ADDRESS |
• University of
Nevada, Reno
Sponsored Projects / Mail Stop 325
Reno, NV 89557-0240
Phone: 775-784-4040
Fax: 775-784-6680
E-Mail: ospadmin@unr.edu |
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| APPLICATION PROCESS |
A minimum of two* working
days prior to proposal submission, provide Sponsored Projects with
the
following:
(*Please note: electronic submissions through grants.gov require
a minimum of five working days.)
|
• Complete
proposal including scope of work, budget, and paper copy or web
address of RFP/solicitation/RFA
• Completed Transmittal Form signed by all PI/Co-PI’s,
Department and
Dean
• Documentation of matching funds/cost share (if required
by sponsor)
• Documentation of F&A rate (if it varies
from an authorized UNR rate) |
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| AUTHORIZED
SIGNATURE |
Mark BrennerVice
President for Research and Dean of the Graduate School
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| UNR Fiscal Officer and
Assistant Director: Steven Stewart |
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| COST ACCOUNTING
STANDARDS BOARD DISCLOSURE STATEMENT |
| Effective Date: 8/1/02 |
Cognizant Federal Auditor:
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Dept of Health & Human Services
Office of Inspector General
Office of Audit Services, Region IX
San Francisco, CA (415) 437-7823
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| F&A RATES |
| 07/01/2006 - 06/30/2008 |
On-Campus |
Off-Campus |
| Research |
40% |
26% |
| Instruction |
50% |
26% |
| Other Sponsored Activity |
31.7% |
25.4% |
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|
|
| 07/01/2008 - 06/30/2009 |
On-Campus |
Off-Campus |
| Research |
40.5% |
26% |
| Instruction |
50% |
26% |
| Other Sponsored Activity |
31.7% |
25.4% |
These rates were negotiated with the Cognizant Federal
Agency, the Department of Health and Human Services (DHHS).
The date of signature of the latest
agreement is 11/06/2006.
View UNR's negotiated agreement.
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| Modified total direct costs (MTDC) EXCLUDE the
following: |
- Capital Expenditures
- Equipment (over $2,000; $5,000 after 07/01/2007)
- Participant Support
- Patient Care
- Rental costs of off-site facilites
- Scholarships and Fellowships
- Subcontract portion in excess of $25,000
- Tuition Remission
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| FRINGE BENEFIT
RATES |
• A or B Contract Faculty 27%
• Classified
40%
• Grad Assistants 15%
• LOA’s
(Not Summer Faculty) 10%
• LOB 27%
• Overloads 4%
• Postdoc 27% • Summer Faculty 4%
• Undergraduates 2%
See Planning,
Budget & Analysis for detailed fringe benefit rate
information
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| INSTITUTION
NUMBERS |
EIN/University Tax
ID# 88-6000024
EIN# FOR DHHS: 188-6000024A1
DUNS Number: 14-651-5460 CAGE Code: 00ZM7
Legislative District:
NV II (or NV 2)
Vendor #: D35000816
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| LEGAL
NAME
|
• Board of Regents,
Nevada System of Higher Education, on behalf of the
University of Nevada, Reno
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Acceptable abbreviations are:
• Board of Regents, NSHE, obo University of Nevada, Reno
• Bd of Regents of the NSHE on behalf of the Univ of Nevada,
• BOR, NSHE, for UNR
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| NON-CONTRACT DAYS FOR FACULTY |
| See 2007-2008
calendar for faculty non-contract days |
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| PHYSICAL ADDRESS |
| 1664 North Virginia Street, MailStop 325, Reno, NV
89557 |
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| REGULATORY COMPLIANCE |
Human Subjects No:
FWA 00002306 expiration 9/20/2008
Animal Welfare Assurance (Issued by OLAW): A3500-01 5/10/04-4/30/09
USDA Inspection Date: 4/18/04 - Expiration Date: 10/7/07 |
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| WIRE TRANSFER |
Bank of America
Laura Gabrielli-Reed, ACH Coordinator
401 South Virginia Street
Reno, NV 89501
Tel: 775-688-8747; Fax: 775-688-8658
ACH Routing No.: 122400724
Wire Tx Routing NO.: 026009593
Swift Code No.: BOFAUS3N
Bank Acct: 5011455966 – Checking
Depositor Acct.: University of Nevada, Reno, Accounts Payable
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