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Please visit the Office of the Bursar’s website at https://www.msudenver.edu/bursar for more information regarding your account and how to pay any outstanding balances. What about my tuition and fees for the class?
- Federally Negotiated Rates
- Other Recognized Rates
- Off-Campus Determination
- Indirect Cost Waiver/Reduction Protocol
- Definitions
The Facilities and Administrative (F&A) rates for the period beginning July 1, 2023 and ending June 30, 2027 have been negotiated with the Department of Health & Human Services (DHHS), under an agreementdated April 17, 2023. This is displayed in the table below. The current rate agreement will continue to be used until a new rate agreement is estab...
Program Income
F&A is typically an allowable cost to net against program income. Sponsor guidelines should be consulted to ensure this is proper treatment.
USDA-NIFA
Some programs cap the F&A costs at 30% of Total Federal Funds Awarded (TFFA). See the USDA Sponsor Information linkfor more information on the specialized rate, as well as instructions on how to calculate TFFA.
State of Michigan
The vast majority of state agencies allow F&A at 20% total direct costs (TDC). However, when federal grant funds are being passed through the State of Michigan we can receive our full F&A rate. Please read your solicitation carefully.
To determine whether the on or off campus rate applies, review the budget categories to identify where the expenses will occur. The following budget categories are excluded from this analysis: equipment, space rent, subcontracts, and F&A. If the majority of the expenditures are incurred and/or used off-campus, then the off-campus rate applies to th...
Please allow a minimum of one week to process the request. Complex requests will require additional turn-around time, so plan accordingly. Please initiate your F&A waiver or reduction request with your departmental chairperson. If the chairperson approves, he/she forwards the request to the college research associate dean. If the research associate...
Base
The total direct costs that are multiplied by the F&A rate to determine the F&A costs.
Modified Total Direct Costs
MTDC means all direct salaries and wages, applicable fringe benefits, materials and supplies, services, travel, and up to the first $25,000 of each subaward (regardless of the period of performance of the subawards under the award). MTDC excludes equipment, capital expenditures, charges for patient care, rental costs for off-site facilities, tuition remission, scholarships and fellowships, participant support costs and the portion of each subaward in excess of $25,000. This definition was tak...
Off-Campus Rate
For all activities performed in facilities not owned by the institution and to which rent is directly allocated to the project(s), the off-campus rate will apply. Grants or contracts will not be subject to more than one F&A cost rate. If more than 50% of a project is performed off-campus, the off-campus rate will apply to the entire project.
People also ask
Does MSU accept foundation or nonprofit rates?
Does MSU accept funding from a for-profit company?
Does MSU accept for-profit sponsors?
What is the F&A rate in Michigan?
My tuition reimbursement shows approved by HR but I have yet to receive it. Who should I contact? Please contact Finance Workday at WCCSupport@montclair.edu or 973-655-5000, option 1
If you are struggling to pay rent, pay for your tuition, or are experiencing other financial distress, please make an appointment with an OISS advisor to discuss your options. OISS has limited financial assistance available to help international students and scholars facing financial challenges as a result of the pandemic.
For information on issuing scholarships, fellowships or other awards to enrolled students, please contact Student Accounts – Fees & Scholarships at 355-8380.) Issuing payments to international visitors and guests is a complex matter.
Students may pay online, by mail, or in person. Payments can be made with cash, check, money order, or a credit or debit card. We accept Visa, MasterCard, American Express, Optima, Discover, JCB or non-North American Diners Club.
Mar 3, 2024 · Convenience fees are charged by businesses to cover the cost they pay to payment processing companies for when a customer pays by credit card.
