Office of Sponsored Research

Indirect Cost Rates & Other Numbers

Indirect Cost Rates & Other Numbers
Federal ID Number: 58-0566205
DUNS Number: 075861773
CAGE Code: 9F664
NSF Organization Code: 0015826000
NIH IPF Number: 513810
FICE Number: 001582
NAICS Code: 611310
SIC Code: 8221
IRB Assurance Number: FWA00006400
NCES # (IPEDS ID):
U.S. Congressional District: 5th
State Senate District: 39
State House District: 55
CIP Codes:  classification of instructional programs

01

Agriculture Operations & Related Sciences

03

Natural Resources & Conservation

04

Architecture & Related Services

05

Area, Ethnic, Cultural & Gender Studies

09

Communications, Journalism and Related Programs

10

Communications Technologies/Technicians & Support Services

11

Computer and Information Sciences & Support Services

13

Education

14

Engineering

15

Engineering Technologies /Technicians

16

Foreign Languages, Literatures & Linguistics

19

Family & Consumer Sciences/Human Science

22

Legal Professions & Studies

23

English Language & Literature/Letters

24

Liberal Arts & Sciences/General Studies & Humanities

25

Library Science

26

Biology & Biomedical Sciences

27

Mathematics & Statistics

28

Military Sciences

29

Military Technologies

30

Multi/Interdisciplinary Studies

31

Parks, Recreation, Leisure & Fitness Studies

34

Health Related - FMHI only

38

Philosophy & Religious Studies

40

Physical Sciences

42

Psychology

43

Security & Protective Services

44

Public Administration & Social Services Professions

45

Social Sciences

50

Visual & Performing Arts

51

Health Professions & Related Sciences

52

Business, Management, Marketing & Related Support Services

54

History

 

BUDGET DEVELOPMENT
Fringe Benefits:

  • Faculty/Full Time Employees (academic year):  30%
  • Part Time Faculty/Employees/Students: 7.65%

 

Facilities & Administrative Rates:
Determining and calculating the appropriate F&A rate can be a complex process based on many variables, please contact OSP for assistance.
Review MC’s policy on F&A rates

  • On-campus rate for sponsored activities: 46% MTDC (as of July 1, 2013)
  • Off-campus rate for sponsored activities: 30% MTDC (as of July 1, 2013)
  • Training Grants: 8% TDC
  • Non-standard sponsor's rates are honored if they are specifically limited in the FOA, in authorizing legislation, or in the sponsor's published policy.

 

MTDC = Modified Total Direct Costs

TDC = Total Direct Costs

For more information, see the Fact Sheet

Travel Expenses/Reimbursement
               Small City               Large City

  • Per diem rate for travelers:                           $42.00                     $48.00
  • Breakfast rate for travelers:                              9.00                         9.00
  • Lunch rate for travelers:                                  11.00                       12.50
  • Dinner rate for travelers:                                 16.00                       19.50
  • Tip                                                                     6.00                         7.00

Travel Expenses for Students

  • Per diem rate for travelers:                           $30.00                      $30.00
  • Breakfast rate for travelers:                              7.00                         7.00
  • Lunch rate for travelers:                                    9.00                         9.00
  • Dinner rate for travelers:                                 14.00                       14.00
  • Tip                                                                          0                              0   

Travel Expenses by Car

  • Per mile rate for travelers using a privately owned vehicle: $0.44 per mile

Items Requiring OSP Sign-off

  • Morehouse College Intent to Submit Form (MCISF)
  • Morehouse College Proposal Transmittal Form (MCPTF)
  • Morehouse College Proposal Action Form (PAF)
  • Other Centers & Institutes »