NYU Administrative Information for Proposal Preparation
Indirect Cost Rates(DHHS Agreement of 6/5/2008) |
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| On Campus | Off Campus | ||||
9/2005 - 8/2007 |
53.0% | 26% | |||
9/2007 - 8/2008 |
53.5% | 26% | |||
9/2008 - 8/2009 |
54.0% | 26% | |||
Equipment Threshold |
$3,000 | $3,000 | |||
| NYU Medical School: IDC= 69% for 9/1/2003 - 8/31/2008, 69.5% for 9/1/2008 and thereafter; Fringe = 32%. | |||||
| Fringe Benefit Rates | |||||
| 9/1/2007 to 8/31/2011 (thereafter increases by .5% every two years on September 1, as follows:) |
27% | ||||
| 9/1/2011 to 8/31/2013 | 27.5% | ||||
| 9/1/2013 to 8/31/2015 | 28% | ||||
| Tuition Remission | |||||
| FAS & CIMS | 9/1/97 to (until further notice) | 37% of salary | |||
| All Other Units | 9/1/90 to (until further notice) | 51% of salary | |||
| Projected Annual Increases for Proposals | |||||
| Salary | 3.5% | ||||
| OTPS | 4% | ||||
| Tuition | 5% | ||||
| Assurance Numbers | |||||
| Human Subjects | FWA00006386 | ||||
| Animal Welfare | A3317-01 | ||||
| Misconduct in Science (most recent report dated 2/21/2008) | IPF 5998301 | ||||
| Other Identification Numbers and Codes | |||||
| Employer ID No. (EIN)/Taxpayer ID No. (TIN) | 1-135562308-A1 | ||||
| DUN's Number / Contractor Establishment Code (CEC) | 04-196-8306 | ||||
| Commercial & Governmental Entity Code (CAGE) | 72061 | ||||
| Federal Interagency Committee on Ed. Code (FICE) | 002785 | ||||
| National Science Foundation (NSF) | 0027854000 | ||||
| Legislative Representatives | ||||
| US Senators | Hillary Rodham Clinton Charles E. Schumer |
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| US Congressional District #8 | Jerrold Nadler | |||
| NYS Senatorial District #27 | Thomas K. Duane | |||
| NYS Assembly District #66 | Deborah Glick | |||
| Authorizing Institutional Official and Official to Notify in Case of an Award | |||||
|
Name: Richard L. Louth |
| International Fund Transfers | |||||
| For International Fund Transfers information, please contact your Projects Officer at the Office of Sponsored Programs. |
| Institutional J-1 Visa Designation | |||||
| No. P-1-5-57 |
| Maximum Per Diem for Meals (unsubstantiated) | |||||
| $50 per day |
| Maximum Expenses for Lodging & Meals (substantiated) | |||||
| $350 per day |
| Business Mileage Rate | |||||
| 58.5 cents per mile |
