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1 Grant Policy Manual NSF 05-131_VI. Allowability of Costs
https://www.nsf.gov/pubs/manuals/gpm05_131/gpm6.jsp
Fringe benefits are allowable as a direct cost (if not included as an indirect cost) in proportion to the salary charged to the grant, to the extent that such ...
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2 NSF 07-140_V. Allowability of Costs
https://www.nsf.gov/pubs/policydocs/papp/aag_5.jsp
A train, bus or other surface carrier may be used in lieu of or as a supplement to air travel at the lowest first-class rate by the transportation facility used ...
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3 PAPPG Chapter X - National Science Foundation
https://www.nsf.gov/pubs/policydocs/pappg22_1/pappg_10.jsp
(3) Requests for pre-award costs for periods exceeding 90 days must be submitted to NSF via use of NSF's electronic systems. Pre-award ...
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4 d. Travel - Grant Proposal Guide
https://www.nsf.gov/pubs/1994/nsf942/gpgchap2/two_c7d.htm
NSF defines domestic travel as travel in the U.S., its possessions, Puerto Rico, and travel to Canada. Travel and its relation to the proposed activities ...
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5 Grant Policy Manual NSF 05-131_VII. Other Grant Requirements
https://www.nsf.gov/pubs/manuals/gpm05_131/gpm7.jsp
› manuals › gpm05_131 › gpm7
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6 PAPPG Chapter X - National Science Foundation
https://www.nsf.gov/pubs/policydocs/pappg17_1/pappg_10.jsp
Relocation costs may be charged to an NSF grant as other direct costs in accordance with the cost principles contained in 2 CFR � 200, Subpart E. See 2 CFR ¢...
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7 Travel - NSF SBIR - National Science Foundation
https://seedfund.nsf.gov/resources/review/travel/
Compensation for Non-Local Panelists · $480 for each meeting day and · $280 for each travel day (based on geographic point of origin and confirmed travel dates).
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8 national science foundation (nsf)
https://www.nsf.gov/bfa/dias/policy/fl26/fl26_irtc921.pdf
Administration of NSF Conference or Travel Grants (FL 26) ... The grantee also must consult the NSF Proposal & Award Policies & Procedures ...
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9 Travelers Page OISE | NSF - National - Science - Foundation
https://www.nsf.gov/od/oise/for-travelers-main.jsp
It is very important to allow adequate time when visas must be secured. These links are provided as resources for those traveling on NSF-related business but ...
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10 Chapter V - Allowability of Costs - National Science Foundation
https://www.nsf.gov/pubs/policydocs/pappguide/nsf15001/aag_5.jsp
(iii) Requests for pre-award costs for periods exceeding 90 days must be submitted to NSF via use of NSF's electronic systems. Pre-award ...
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11 Important Information and Tips For NSF Flat Rate Participants!
https://nsf.gov/mps/ast/panel/tips.pdf
For local travel, Federal Government employees should submit a SF-1164, Claim for Reimbursement for Expenditures on Official. Business, for transportation costs ...
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12 Award and Administration Guide - National Science Foundation
https://www.nsf.gov/pubs/policydocs/pappguide/nsf13001/aag_6.jsp
NSF assumes no responsibility for securing passports or visas required by any person because of participation in an NSF-supported project. It ...
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13 Information from NSF on Coronavirus
https://www.nsf.gov/coronavirus
NSF encourages you to take extra precautions to protect yourselves and your families against COVID-19. Visitors are required to self-screen and not enter ...
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14 Travel | Post Award Fiscal Compliance - UW Finance
https://finance.uw.edu/pafc/travel
Travel on Non-Federal Sponsored Awards ... Review the Award and sponsor regulations to determine the requirements for approval and allowable travel-related ...
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15 Participant Support Costs | Research & Sponsored Programs
https://rsp.wisc.edu/policies/ParticipantSupport.cfm
NSF Participant Support Costs Symposium Presentation - Sept. ... must be consistent with University policies for payments, travel, fees, and other costs.
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16 Meals on Sponsored Awards
https://viceprovost.tufts.edu/policies-forms-guides/meals-sponsored-awards
Tufts travel policy · 2 CFR Part 200 (Uniform Guidance) · GSA Per Diem Rates · NSF Proposal and Award Policies & Procedures Guide Chapter X – Allowability of Costs ...
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17 Travel - Research and Development
https://www.umaryland.edu/spa/budgets-and-expenses/guidelines-by-budget-category/travel/
The NSF includes Canada as a foreign country. Review sponsor instructions for the definition and allowability of foreign travel for your project. U.S. Air ...
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18 Reimbursement - UW Oshkosh Women and Science ...
https://uwosh.edu/ideas-alliance/nsf-grant/postdoctoral/reimbursement/
The Women and Science Program will provide reimbursement from the NSF Advance Grant for the following travel expenses: travel, meals, lodging, etc.
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19 NSF TRAVEL GRANTS
https://litsciarts.org/wp-content/uploads/2018/08/NSF-TRAVEL-GRANTS.pdf
The grant only covers travel to and from the ho- ... Reimbursement for car travel must be cheaper ... the online NSF travel grant form.
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20 GRANT SPECIAL CONDITIONS (FL 26) - Research.gov
https://www.research.gov/common/attachment/PolicyLibrary/fl2601.pdf
ADMINISTRATION OF NSF CONFERENCE OR. GROUP TRAVEL AWARD – GRANT SPECIAL. CONDITIONS (FL 26). 1. General. The grant shall be administered in accordance with ...
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21 Participant Support Cost FAQ's - Montana State University
https://www.montana.edu/research/osp/ParticipantSupportCosts-FAQs.pdf
While NSF has historically allowed participant support costs, ... Travel reimbursement costs, lodging/per diem during the event, and registration fees would.
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22 National Science Foundation - University of Houston
https://uh.edu/research/sponsored-projects/proc-pol-guide/award-terms-and-conditions/federal-agencies/national-science-foundation/
Travel · Use of US Carriers is required per the Fly America Act; exceptions may be made for certain airlines and routes under "Open Skies" agreements. In which ...
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23 Participant Support Costs Guidance
https://osp.finance.harvard.edu/participant-support-costs-guidance
... category frequently proposed on National Science Foundation (NSF) awards. ... most direct route) as well as Harvard's travel policies and guidelines.
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24 Managing Participant Support Costs Under the Uniform ...
https://www.dfa.cornell.edu/sites/default/files/managing-participant-support-costs.pdf
travel allowances, and registration fees paid to or on ... Travel. • Subsistence ... NSF Proposal and Award Policies and Procedures Guide:.
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25 NSF-foreign-travel.pdf
http://www.bu.edu/hps-scied/files/2012/10/NSF-foreign-travel.pdf
the dependents' travel allowance is consistent with the policies of the organization administering the award. c. Use of U.S.-Flag Air Carriers. 1. In accordance ...
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26 NSF Student Travel Grant - San Jose State University
http://www.cs.sjsu.edu/~mak/NSF/
Students who are currently enrolled in U.S. universities are eligible to apply for financial support from our NSF grant to travel to and attend the ...
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27 Travel Terms by Sponsor | MIT Research Administration ...
https://ras.mit.edu/grant-and-contract-administration/managing-projects/federal-terms-and-conditions/sponsor-terms-2
Use of US Carriers required per the Fly America Act; Foreign travel requires prior approval. National Science Foundation (NSF).
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28 Direct Cost Categories | Ohio State Office of Research
https://research.osu.edu/proposal-development-and-submission/budget-development/direct-cost-categories
Describe who will be traveling, where, and for what purpose. The university's Travel Policy specify reimbursement rates for mileage, meals, ...
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29 Cost Principles for Sponsored Projects | Controller's Office
https://controller.berkeley.edu/cga/managing-award-finances/frequently-asked-questions-cost-principles-sponsored-projects
Can we charge the water cooler as a direct cost to the NSF award? ... My NIH R01 grant has a travel budget of $10,000 for my 7 research staff to attend ...
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30 Inclusion of Research-related Relocation Costs on Sponsored ...
https://www.colorado.edu/controller/policies/cost-principles-policy-statement/inclusion-research-related-relocation-costs-sponsored
Procedural statements support the CU Boulder Cost Principles Policy by ... International travel related to relocation on federally funded projects must ...
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31 Issuance of NSF Proposal and Award Policies and ...
https://ors.duke.edu/about-us/news/issuance-nsf-proposal-and-award-policies-and-procedures-guide-nsf-22-1
Updates to travel proposals will require that AORs certify that prior to the proposer's participation in the meeting for which NSF travel ...
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32 Meals on Sponsored Projects
https://policy.nd.edu/assets/185249/meals_on_sponsored_projects_2015.pdf
policy applies to all meal charges whether using a University Travel Card, Pro-Card, Campus ID ... of intramural meetings in the NSF Grants Proposal Guide.
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33 Fly America Act | GSA
https://www.gsa.gov/policy-regulations/policy/travel-management-policy/fly-america-act
Federal government employees and their dependents; · Consultants, contractors, and grantees; and · Other travelers whose travel is paid for by the federal ...
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34 CHARGING TRAVEL COSTS TO FEDERAL GRANT AWARDS
https://offices.depaul.edu/research-services/award-management/uniform-guidance/Documents/Travel%20Costs%204.20.2017.pdf
Institutes of Health and the National Science Foundation; and DePaul policy. ... The travel costs should appear in the project budget that was approved by ...
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35 National Science Foundation Two-Month Salary Limit
https://www.unr.edu/sponsored-projects/resources/policies-procedures-guidelines/nsf-salary-limit
As a general policy, NSF limits the salary compensation requested in the proposal budget for senior personnel to no more than two months of ...
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36 Participant Support Costs | It's Your Yale
https://your.yale.edu/research-support/office-sponsored-projects/participant-support-costs
All travel expenses must comply with federal regulations included but not limited to the Fly America Act and University policy.
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37 2 CFR 200.475 -- Travel costs. - eCFR
https://www.ecfr.gov/current/title-2/subtitle-A/chapter-II/part-200/subpart-E/subject-group-ECFRed1f39f9b3d4e72/section-200.475
Travel costs are the expenses for transportation, lodging, subsistence, ... operations as the result of the non-Federal entity's written travel policy.
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38 Budget Categories - Research and Innovation
https://research.uoregon.edu/apply/apply-external-funding/prepare/budget-categories
› apply › prepare › budget...
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39 University of North Carolina, Chapel Hill - Oversight.gov
https://www.oversight.gov/sites/default/files/oig-reports/20-1-004_University_of_North_Carolina.pdf
and, UNC policies when allocating expenses to NSF awards. ... was unable to provide travel stipend requests to support the.
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40 COGR FAQs on COVID-19 Impact on Federal Awards V.1.1.pdf
https://www.cogr.edu/sites/default/files/COGR%20FAQs%20on%20COVID-19%20Impact%20on%20Federal%20Awards%20V.1.1.pdf
If your institutional policy. (including policies established for COVID-19 or other emergency situations) allows for travel cancellation costs ...
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41 NSF Travel Awards – Life Discovery Conference
https://www.esa.org/ldc/travel-awards/
Vaccinations are required for all attendees. Please review the covid-19 policy for more details. Please contact ldc@nullesa.org if you have any questions or ...
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42 Travel Procedures | Materials Research Laboratory at UCSB
https://www.mrl.ucsb.edu/travel-procedures
IMPORTANT: Concur travel and entertainment approval and reimbursement requests on MRL/MC-CAM funding need to be delegated to your MRL/MC-CAM staff reviewer ...
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43 I-Corps Reimbursement Guidelines - Invent Penn State
https://invent.psu.edu/programs/nsf-i-corps-program/i-corps-reimbursement-guidelines/
Meals do not require receipts. You will be reimbursed according to the Per Diem schedule and guidelines stated in the Non-Employee Travel Reimbursement Form.
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44 Foreign Engagement Disclosure Policies of the National ...
https://rpc.research.ucla.edu/nsf/
NSF requires full disclosure of current and pending support, which includes domestic support and any foreign support or engagement. As posted on June 22, ...
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45 Travel Funds for REU Students - BIO REU
https://bioreu.org/travel-funds-reu-students-0/
REU students may receive up to $1,000 in travel reimbursement to attend and present their research at a scientific meeting. Additional funds may be ...
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46 Contracts and Grants (Research) 150-61
https://adminrecords.ucsd.edu/ppm/docs/150-61.html
A. NSF Grant Policy Manual, Revised April, 1983 ... D. For requests for travel or the purchase of equipment, the following specific areas must be addressed:.
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47 National Science Foundation (NSF) - International Travel
https://stpf.freshdesk.com/support/solutions/articles/5000830838-national-science-foundation-nsf-international-travel
Fellows traveling internationally as part of the fellowship should coordinate travel with their mentor and NSF's Office of International Science ...
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48 NSF Budget Justification (DOC) - Office of Sponsored Projects
https://osp.utah.edu/_doc/nsf-budget-justification.doc
Explain the necessity of the equipment to the project, and how this item will be used by the different parties in the proposal. E. Travel. List total amount ...
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49 View Opportunity | GRANTS.GOV
https://www.grants.gov/view-opportunity.html
Grants 101 · Grant Policies · Grant Eligibility · Grant Terminology · Grant-Making Agencies · Grant Systems · Grant Programs · Grant Careers ...
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50 NATIONAL SCIENCE FOUNDATION - SPAR -
https://spar.baruch.cuny.edu/wp-content/uploads/sites/37/2020/12/NSFProposalGuide10.03-1.pdf
proposers and grantees may refer to the NSF Grant Policy Manual (GPM), ... Proposals that are time sensitive (e.g., conference, group travel, and research.
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51 Cancellation policy agreement - NSF Learn
https://www.nsflearn.com/us/cancellation-policy
NSF Training & Education Services Cancellation Policy. When a cancellation is received in writing more than two (2) weeks prior to the course start date, ...
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52 National Science Foundation (NSF) - cga.msu.edu
https://cga.msu.edu/PL/Portal/197/NationalScienceFoundationNSF
See NSF Policy Office Link for Most Recent Policy News: ... Travel Proposal Written Code of Conduct Policy Addressing Harassment; Program Income Reporting ...
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53 Tutorial 4: What are eligible and ineligible expenses? - SBIR.gov
https://www.sbir.gov/tutorials/accounting-finance/tutorial-4
The “allowable with limitations” costs range from labor to rent to travel costs, ... National Science Foundation (NSF) uses its Proposal & Award Policies ...
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54 National Science Foundation Toolbox - JMU
https://www.jmu.edu/sponsoredprograms/forms-tools-resources/nsf/nsf-toolbox.shtml
Travel, meal and hotel expenses of grantee employees who are not on travel status are unallowable. Costs of employees on travel status are limited to those ...
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55 Participant Support Costs Guidance
https://uwm.edu/officeofresearch/wp-content/uploads/sites/91/2020/02/Participant_Support_Costs_Guidance_Milwaukee.2.19.2020.pdf
allowances, travel allowances, and registration fees paid to or on behalf of ... NSF has historically allowed participant support costs, for instance, ...
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56 Travel, Purchase, and Reimbursement Guidelines
https://grad.stonybrook.edu/cost-funding/travel-procurement.php
State Employees traveling on State funds will receive payment for a travel reimbursement request consistent with how their salary is paid. If paid by check, ...
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57 Direct Costs | Research Administration - UMass Amherst
https://www.umass.edu/research/proposal-preparation-guide-budget-development/direct-costs
Travel expenses and requests should be clearly justified and reasonable. Costs should be based on historical data (previous travel) and the UMass Travel Policy, ...
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58 Participant Support Costs - UF Research
https://research.ufl.edu/dsp/proposals/budgeting/participant-support-costs.html
Travel. Travel includes the actual costs of transportation, lodging, meals and associated expenses to and from the training location. These ...
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59 Frequently Asked Questions | Controller | RIT
https://www.rit.edu/fa/controller/sponsored/faq.html
Does the NSF salary rule apply to all faculty members and staff charged to an NSF grant? No. The NSF policy applies only to senior project personnel.
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60 National Science Foundation (NSF) - Vanderbilt University
https://www.vanderbilt.edu/sponsoredprograms/spa_new_website/sponsor_information/nsf_sponsor.php
Updates to travel proposals will require that AORs certify that prior to the proposer's participation in the meeting for which NSF travel support is being ...
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61 Travel Grants - Association for Women in Mathematics (AWM)
https://awm-math.org/awards/awm-grants/travel-grants/
YES, I do have an NSF grant, other institutional grant, or “current and pending funding” support that provides travel funds which could be used ...
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62 NSF travel Grants
http://memocode.irisa.fr/2005/nsf.html
WHO IS ELIGIBLE: US graduate students whose advisor does not have funds to support travel to MEMOCODE 2005. NSF policy is to give preference to women and
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63 NSF - Grant Accounting Office |
https://gao.fo.uiowa.edu/grant-and-contract-management/sponsor-specific-information/nsf
Per the NSF two-ninths rule, a person considered to be Senior Personnel (i.e. ... Terms and Conditions for Travel-only grants (participant support) · NSF ...
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64 2 CFR § 200.474 - Travel costs. - Content Details - GovInfo
https://www.govinfo.gov/app/details/CFR-2014-title2-vol1/CFR-2014-title2-vol1-sec200-474
› details › CFR-2014-title2-vol1
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65 Non-Sufficient Fund Override | Office of Finance & Accounting
https://uaf.edu/finserv/finance-accounting/resources/nsf-override.php
UAF OFA resources for non-sufficient fund (NSF) override procedures. ... Guidelines for complete information on UAF's policy regarding NSF Banner flags.
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66 UNIFORM GUIDANCE QUICK GUIDE FOOD RELATED ...
https://services-web.research.uci.edu/uniform-guidance/docs/ug-food-related-expenses-quick-guide.pdf
Policy defines travel as an overnight stay (or longer) for the purpose of determining ... POLICY. STATEMENT, dated 3/31/15. Sections: 7.9.1 and 14.10.1. NSF ...
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67 NSF Policy Changes | Office of the Vice President for Research
https://research.temple.edu/research-administration/pre-award-management/key-guidelines-resources/nsf-policy-changes
NSF Policy Changes · The PAPPG (NSF 17-1) has been modified in its entirety, to remove all references to the Grant Proposal Guide (GPG) and Award & ...
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68 Direct vs. F&A Costs - ORSP - University of Michigan
https://orsp.umich.edu/develop-proposal/budget-and-cost-resources/direct-vs-fa-costs
... tuition & fees, travel; Travel costs (e.g., airfare, meals, lodging, conference fees) ... A version of the NSF Proposal & Award Policies & Pro.
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69 To save money, NSF requires university cost-sharing for rotators
https://www.science.org/content/article/save-money-nsf-requires-university-cost-sharing-rotators
The new rules aim to reduce costs through several changes. One would end the practice of reimbursing for lost consulting income. Another would limit the number ...
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70 NSF international travel grant program
https://opg.optica.org/abstract.cfm?uri=ao-18-11-A116
Use of the NSF Summary Proposal Budget form is not required. It is NSF policy, as stated in paragraph 532 of the Grant Policy Manual (NSF 77-47, as amended), ...
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71 NSF Proposal & Award Policies & Procedures Guide - NYU
https://www.nyu.edu/content/dam/nyu/research/misc/OSP/NSF-PAPPG-JAN08.ppt
NSF Grant Policy Manual (GPM) is incorporated into the new PAPPG as Part II ... National and International programs; International Travel Awards. NSF ...
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72 NSF Budget Justification Template 2019 - Bowie State University
https://bowiestate.edu/about/administration-and-governance/division-of-academic-affairs/office-of-research-and-sponsored-programs/pre-award/additional-information/agency-documents/nsf_budget_justification_template.docx
Note: As a general policy, NSF limits the salary compensation requested in the proposal ... to [insert the type of travel (e.g. conference, field work, etc.) ...
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73 Travel Manual - Financial Affairs
https://fa.ucf.edu/wp-content/uploads/sites/2/Travel_Manual.pdf
Expense Reports are processed by. UCF in compliance with Florida laws and the university's policies and procedures. Additional documentation or ...
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74 Foreign Per Diem Rates - U.S. Department of State | Home Page
https://aoprals.state.gov/content.asp?content_id=184&
... U.S. dollar rates for reimbursement of U.S. Government civilians traveling on ... to receive notices when Foreign Travel Per Diem rates are updated.
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75 Allowable Costs: Guidelines - Research at Northeastern
https://research.northeastern.edu/app/uploads/sites/2/2019/01/Allowable-costs_guideline_2015-10-21.pdf
National Science Foundation (NSF) . ... All travel costs charged to a sponsored project must comply with university travel policies.
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76 NSF Response: Travel Visa Fees
https://www.fit.edu/media/site-specific/wwwfitedu/research/documents/documents-3/Policy-on-VISA-Fees.pdf
FLORIDA INSTITUTE OF TECHNOLOGY. POLICY ON VISA FEES. POC: Asst. Vice Provost for Research. Date: Nov 9, 2009. NSF RESPONSE. Approved by: T. Dwayne McCay.
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77 PHS and NSF Requirements Regarding Financial Disclosures ...
https://doresearch.stanford.edu/policies/research-policy-handbook/conflicts-commitment-and-interest/phs-and-nsf-requirements-regarding-financial-disclosures-and-agency-notifications
Reimbursed or sponsored travel that reasonably appears related to the ... As required by NSF, and in accordance with Stanford's Faculty Policy on Conflict ...
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78 NSF-Simons Collaboration on a National Institute for Theory ...
https://www.simonsfoundation.org/grant/nsf-simons-collaboration-on-a-national-institute-for-theory-and-mathematics-in-biology/
Scientific travel by institute members per the institution's travel policies. International travel is permitted. Parking, hotel, taxi, registration and ...
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79 Equity Action Plan Summary: National Science Foundation
https://www.whitehouse.gov/wp-content/uploads/2022/04/NSF-EO13985-equity-summary.pdf
Award Policies and Procedures Guide (NSF 22-1) (effective on October 4,. 2021), the Foundation included new requirements for NSF travel proposals.
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80 National Science Foundation Proposal/Award Information ...
https://www.federalregister.gov/documents/2022/04/13/2022-07941/agency-information-collection-activities-comment-request-national-science-foundation-proposalaward
The National Science Foundation (NSF) is announcing plans to renew this ... Information-NSF Proposal and Award Policies and Procedures Guide.
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81 Travel Deployment Packet for Non-ASC Participants
https://www.usap.gov/travelanddeployment/764/
The Antarctic Support Contract Travel Group coordinates all USAP participant ... Address and Fax for Returning Travel Forms ... NSF Policies for Reference.
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82 NSF Agency Equity Action Plan, January 2022 1 NATIONAL ...
https://assets.performance.gov/cx/equity-action-plans/2022/EO%2013985_NSF_Equity%20Action%20Plan_2022.pdf
associated with NSF-funded programs, specifically those supporting travel. In the latest version of the NSF Proposal and Award Policies and Procedures Guide ...
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83 National Science Foundation (NSF)
https://www.wpi.edu/sites/default/files/inline-image/NSF_0.pdf
The requirement to obtain NSF prior approval from the cognizant NSF Grants and ... Travel Costs for Dependents not allowed per WPI policy.
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84 Active Policies - School Board Policy Manual BoardDocs® PL
https://go.boarddocs.com/pa/mone/Board.nsf/goto?open&id=AYUTTJ66B7A6
› mone › Board.nsf › goto
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85 NEW NSF Proposal and Award Policies and Procedures ...
http://www.osp.msstate.edu/news/2021/07/new-nsf-proposal-and-award-policies-and-procedures-guide-nsf-22-1
Adding planning proposals and Career-Life Balance supplemental funding requests as new proposal types;; Updates to travel proposals will require that AORs ...
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86 International Travel Grants | American Astronomical Society
https://aas.org/grants-and-prizes/international-travel-grants
The AAS administers a National Science Foundation (NSF) grant that provides funding for airline travel to international science meetings by individuals at ...
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87 Understanding Participant Support Costs | Controller's Office
https://controller.ucsf.edu/how-to-guides/contracts-grants-accounting/understanding-participant-support-costs
Participant support costs are defined in the Uniform Guidance as direct costs for items such as stipends or subsistence allowances, travel allowances, ...
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88 2019-NSF-Grants-Conference-Travel-Subsidy-Program.pdf
https://research.syr.edu/wp-content/uploads/2019/08/2019-NSF-Grants-Conference-Travel-Subsidy-Program.pdf
Fall 2019 National Science Foundation Grants Conference ... a reimbursement basis upon submission of a travel report to the Office of ...
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89 NSF Check Procedures | Business Office | PLU
https://www.plu.edu/business-office/documents/nsf-check-procedures/
Use this form for authorization before you travel. You may also request reimbursement before the trip for airfare or meals ONLY. Any other items (i.e. lodging, ...
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90 Grants Management Manual: Fly America Act
https://www.kent.edu/research/sponsored-programs/grants-management-manual-compliance-fly-america-act
A person traveling on funds provided by the federal government must use a U.S. flag ... http://grants.nih.gov/grants/policy/nihgps_2011/nihgps_ch4.htm. NSF.
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91 Travel Grants - WEIS 2018
https://weis2018.econinfosec.org/travel-grants/
If using the travel grant for airfare reimbursement, the student must fly with a US-based carrier. Per NSF policy, only airfare on a US-based carrier can be ...
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92 budget justification: example with instructions
https://www.yu.edu/sites/default/files/inline-files/nsf-budget-just-temp.pdf
In addition to describing these percentages, include health insurance at ... instance for the PI to travel to NSF-sponsored events relevant to the project.
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93 Attachment D SUMMARY PROPOSAL BUDGET FOR NSF ...
https://www.desu.edu/sites/sgsr/files/document/21/nsfbudget.pdf
SUBAWARDS (PROVIDE A SEPARATE NSF FORM 1030 FOR EACH SUBAWARD). 6. OTHER ... See GPM for special policy regarding grants to individuals, travel grants, ...
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94 2022 NSF Policy Updates | Engineering Research Toolkit
https://sites.wustl.edu/engineeringresearchtoolkit/2022-nsf-pappg/
In Travel proposals, Authorized Organizational Representatives must certify that prior to the proposer's participation in the meeting for which NSF travel ...
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95 AMS :: ICM Travel Grants - American Mathematical Society
http://www.ams.org/programs/travel-grants/icm
The AMS-NSF-Simons-ICM travel grant program has been suspended. Those who have already been approved for travel grants will receive further instructions ...
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96 NSF Compliance
https://researchcompliance.caltech.edu/international_collaboration/federal-agency-requirements/nsf_compliance
Complying with National Science Foundation Policy ... Do not report travel reimbursed from Caltech funds or sponsored awards to Caltech.
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97 Guidance for Business Meals on Sponsored Projects | Research
https://www.umassd.edu/research/research-administration/how-to/award-management-/award-management-guidelines/allowcost/businessmeals/
No NSF funds may be spent on meals or coffee breaks for intramural meetings of an organization or any of its components, including, but not ...
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98 International Collaboration - UC Research
https://research.uc.edu/international-collaboration/international-engagement---nsf-guidance
Complying with National Science Foundation Policy ... participation in the meeting for which NSF travel support is being requested, ...
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