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
Dean
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.
Modified Total Direct Costs
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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