How to Use F&A Rates

Are there only on-campus expenses in the budget?

Yes

Are there only off-campus expenses in the budget?

Yes

Off-campus activity is sponsored work that requires an absence from a Cornell campus for a continuous period of at least fourteen days, with neither the use of, nor access to, nor the aid of campus or other university-owned or operated property. By itself, occasional use of facilities away from campus will not lead to the project being designated as off-campus.

Are there salaries charged in the first full year of the project?

Yes

Salary is all compensation paid through the Cornell payroll system, not including graduate tuition or payments made by sub-awardees.

Are the first full-year salaries less than or equal to $150,000?

Yes

Are more than 50% of the salaries off-campus?

Yes

Use the on-campus F&A rate and submit your proposal to the Office of Sponsored Programs or the college for review.

Facilities & Administrative Cost Rates

Use the off-campus F&A rate and submit your proposal to the Office of Sponsored Programs or the college for review.

Facilities & Administrative Cost Rates

Use the off-campus F&A rate for the entire project and submit your proposal to the Office of Sponsored Programs or the college for review.

Facilities & Administrative Cost Rates

Use both rates (on- and off-campus) on the respective portions of the budget proposal and submit it to OSP or the college for review.

Facilities & Administrative Cost Rates

Use both rates (on- and off-campus) on the respective portions of the budget proposal and submit it to OSP or the college for review.

Facilities & Administrative Cost Rates

Use the on-campus F&A rates for the entire project and submit your proposal to the Office of Sponsored Programs or the college for review.

Facilities & Administrative Cost Rates

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