On This PagePolicies15.1Facilities and Administrative (Indirect Cost) and Fringe Benefits Rates15.2Indirect (F&A) Cost Waivers15.3Cost Sharing Policy15.4Charging for Administrative and Technical Expenses15.5Salary Cap Administration15.6Tuition Allowance for Research Assistants15.7Undergraduate Student Salaries Charged to Sponsored Projects15.8Cost Transfer Policy for Sponsored Projects15.9Program IncomeRelated Topics Budget Basics Managing Your Award Closeout Procedures Sponsored Receivables Management Policies & Resources How To Open an Early PTA Begin Spending on My Research Project Once an Award Has Been Received Calculate and Charge Salary for Faculty on a 9 Month Appointment That Is Paid Over 12 Months Extend My Project Deposit a Check or EFT Transfer for Sponsored Projects Invoice a Sponsored Project or Clinical Trial Reconcile Expenditures Tools & Documents Closeout Checklists Next Policy 15.1 Facilities and Administrative (Indirect Cost) and Fringe Benefits Rates