Follow-up emails will be sent to remind the delinquent FSEA’s and notify the Dean’s office and Contract & Grants that the users cannot be charged with unapproved rates.
Division of Sponsored Programs (DSP) and Contracts and Grants (C&G) receive from the Auxiliary Accounting Office a list of identified service centers and their rate approval status on a regular basis.
Reminder: Costs already reimbursed through the Facilities and Administrative (indirect) cost rate e.g., administrative salaries and equipment depreciation cannot be included in center rates.
Auxiliary Accounting: (352) 294-7236