OSP
Revised June 2019
Office of Sponsored Programs
3301 College Avenue
Fort Lauderdale, Florida 33314
W
AIVER OF FACILITIES & ADMINISTRATION (F&A) COSTS
ON
SPONSORED PROJECTS
_______________________ (Name of principal investigator/project director) is requesting
approval to (Check one): submit a grant/contract proposal or enter into an
agreement with ______________________ (Name of sponsoring agency). This sponsor’s
policy precludes full recover of NSU’s F&A costs, as follows:
Sponsor does not allow F&A Costs
Additional Information: (Required only if neither option above applies)
Approvals
Approved
Not Approved
Dean
Approved
Approved
Not Approved
Not Approved
or
Vice President for Research and
Technology Transfer
Chancellor, Health Professions Division
(HPD proposals/awards)
**Non-HPD Colleges: Please send to OSP for requesting signature of the Vice President for Research and
Technology Transfer.
**HPD Colleges: Please obtain signature of Chancellor, Health Professions Division. Once signed by Chancellor,
send to OSP.
Total Direct
Modified Total Direct Costs
Salary and Wages
Required: Attach evidence of the sponsor’s policy to cap of
the F&A rate to this form before submitting for approval.
Required: Attach evidence of the sponsor’s policy to cap of
the F&A rate to this form before submitting for approval.
OR
Date
Date
Date
The sponsor’s policy caps the F&A rate at ______ of:
%
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