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OTHER
EXPENSES |
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Other Expenses/Cost are items that do
not fall under other budget categories. This may include items
such as: |
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animal maintenance
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participant support cost*
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contractual services
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postage
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equipment maintenance
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printing/copying
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fax |
publication costs
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freight
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rentals and leases
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graduate assistant
tuition |
stipends
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honoraria
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substitute teachers
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long-distance telephone
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voice mail
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paid computer time
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etc.
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participant incentives
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* |
e.g. travel, fees, meals, etc.,
for symposia, workshops, training, consulting, etc.
NOTE: Refer to agency guidelines
to determine if these costs are budgeted under
Participant Costs or Other Expenses category
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Generally, postal, local telephone
costs & memberships are unallowable as direct cost under federal
funds. See SAM guidelines in the
Allowable Expenditure Memo for determining the allowability of
these items. |
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SERVICE CONTRA CTS |
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For the required sole source
justification of the service contract(s), a USC Procurement Exemption
Certification form(s) must be completed in USCeRA at the proposal review stage.
The proposed service contract(s) must be named and justified in the
proposal.
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Graduate Assistant Tuition |
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Tuition Guide and
Fee Schedule.
Note: Inclusion
of tuition is proportional to students' effort funded on the
project.
TELEPHONE / COMPUTER SERVICES RATES |
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Call the
University
Technology Services
Business Office at 777-8053 for the current long distance and
State calling card rates.
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UNIVERSITY
TECHNOLOGY SERVICES rates
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Contact USC
Printing for current printing and mailing rates.
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