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Request for Indirect Cost Recovery Reduction or Waiver *To be completed and submitted to OS PRS with proposal documentation when the project budget will include an IDC rate that is less than the University's

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What is request for indirect cost?

A request for indirect cost is a formal document submitted by an organization to request reimbursement for indirect costs incurred during a project or activity.

Who is required to file request for indirect cost?

Any organization that has incurred indirect costs during a project or activity is required to file a request for indirect cost.

How to fill out request for indirect cost?

To fill out a request for indirect cost, the organization must provide detailed information on the indirect costs incurred, including a breakdown of expenses and supporting documentation.

What is the purpose of request for indirect cost?

The purpose of a request for indirect cost is to seek reimbursement for overhead expenses that cannot be directly attributed to a specific project or activity.

What information must be reported on request for indirect cost?

The request for indirect cost must include details on the organization's indirect costs, such as administrative expenses, utilities, and other overhead costs.

How can I send request for indirect cost to be eSigned by others?

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