The information on this page is intended to offer basic information regarding different possible components of a proposal. Each sponsor is unique and sponsors may revise their grant guidelines periodically. It is important to review the Funding Opportunity to ensure that you meet the sponsor’s requirements…
This page provides information on how to prepare an accurate budget estimate for conducting a scope of work and ensuring costs are allowable and allocable to the project.
Personnel Costs Equipment Food Travel Memberships & Subscriptions Administrative Costs Supplies and Expenses Other Direct Costs or Miscellaneous Costs Participant Support Costs This is a general list of allowable costs.
What is a Subrecipient and Contractor? Subrecipients and Contractors are entities such as other campuses or collaborators that participate in carrying out a portion of the project and receive funding drawn from the prime award.
All research agreements at UC ANR are reviewed, negotiated, and accepted on behalf of Regents by the Office of Contracts and Grants. This includes grants, contracts, and cooperative agreements.
Fiscal management of grants, contracts, and other funding agreements is the responsibility of the Principal Investigator (PI) or Project Director (PD) and the Administering Unit. The ANR Office of Contracts & Grants (OCG) can provide liaison services with funding agencies.
