Grant Fact Sheet

Office Of Research and
Office of Sponsored Program Administration
University Of Missouri – Columbia

Administrative Face Page/Endorsement Page	
In lieu of an agency application form, the
following infonnation should be provided on
a cover page for institutional endorsement:	Investigator(s) Information
Project Title, Funding Period and Amount Requested
Performance Site(s) and Institutional Information
Block for Institutional Signature	
Applicant Organization		
(Checks Payable To)
Mailing Address
Telephone
Fax
E-mail
URL
	The Curators of the University of Missouri
Office of Sponsored Program Administration (SP A)
University of Missouri-Columbia
310 Jesse Hall
Columbia, MO 65211
(573) 882-7560
(573) 8844078
grantsdc@,missouri,edu
htm:/ /www,research.missouri.edu	
Business Officers		
Awards to be sent to
Primary official signing documents
Checks mailed to
Financial Officer	Michael J. Warnock, Director asp A
Dona R. McKinney, Associate Director, asp A
Mary Juettner, Associate DirectorlFiscal Affairs aSPA
Mary Juettner, Associate DirectorlFiscal Affairs aSPA	
Organization Type, Tax Exempt Status, Legislative Districts, & Agreement Numbers		
Organization Type

Tax Exempt Status	Institution of Higher Education and a Public Corporation under the laws of the State of Missouri (Sec. 172.020 R.S.Mo.)
Exempt by virtue of being an organization as described in Section 115 of the Internal Revenue Code of 1954; the University of Missouri is an instrumentality of the State of
Missouri	
Congressional District
County
State Legislative District	9th
Boone
House: 25
Senate: 19	
Employer/Federal/Tax m Number	NIH: 1 43-6003859 B4
All others: 43-6003859	
Cage # (Federal Agreements)	Columbia Campus - 9C156
UM System - 9B964

		

		

		

		

		

		

 

Data Universal Number System (DUNS) Columbia Campus - 153890272
UM System and US Education - 006326904
NSF Institutional/Organization Code 0025163000
Missouri State Vendor Number 5236614
Nuclear Regulatory Commission Number 24-00513-32 (Radio Isotopes)
Animal Assurance Number
AALAC Certification Date
Human Subject Assurance
~ A3394-01
5/22/79 (Dalton Research 6/8/82)
M1502-01 (Campus)
M1502-02 (Medical School)
Expires 02/03/03
0578002 dated 01/14/02 covers period 1/1/01-12/31/01) Misconduct in Science Assurance
Personnel employed? 75% FTE
. MO, UMR, UMKC, UMSL, UM
System, University Wide
. University Extension
Personnel employed < 75% FTE
UMC Graduate students
UMC Undergraduate students
21.83%
25.69%
7.65%
Tuition (see rates below)
Exempt
DHHS F &A Rate Agreement Date 4/14/99, valid 7/1/95-6/30/03
For all projects except those funded by state agencies with state funds
On Campus**
Instruction 49%
Research 45%
Other Sponsored Activity 24.5%
Off Campus **
26%
23%
18.5%
For all projects funded by state agencies with state funds
On Campus** OffCampus**
Instruction 25.6% 13.6%
Research 23.5% 12.0%
Other Sponsored Activity 12.8% 9.7%
One of these negotiated rates must be used for all projects unless either
1) the agency has a policy statement applying to all awards and specifically limits F&A costs; or,
2) a Request for University Contribution Form from the Principal Investigator has been approved
by the Vice Provost for Research.
(h :/ /www.research.missouri.edu/web research/forms/external fundin IF A waiver. d
Projects on which the sponsor retains ownership of Intellectual Property will incur an F&A charge of
200% of Total Direct Costs.
*Modified Total Direct Costs (MTDC) are total direct costs minus
. all capital expenditures (buildings, renovations, etc.)
. individual items of equipment with a single unit value of$5,000 or greater, and an estimated useful
life of more than one year . that portion of each individual sub-award (subcontract) in excess of$25,000
. all hospitalization and other fees (patient care costs) associated with patient care, whether the
services are obtained from an owned, related, or third-party hospital or other medical facility . all rental/maintenance of off-site activities (space)
. all student support costs (e.g., student aid, stipends, dependency allowances, scholarships,
fellowships)
**00 Campus vs. Off Campus rates
Activities conducted in facilities not owned by the University of Missouri and for which rent is charged to
the project to use the facilities are considered off-campus. Projects with both on-campus and off-campus
activities must have budgets allocated between those activities.
Reimbursement for travel by automobile $.365/mile
Maximum Meal Reimbursement Breakfast $10.00
Lunch $10.50
Dinner $21.50
Total $42.00
Check the UM System site h ://www.s stem..missouri.edu/uminfo/b m/505.htm) for updates
Graduate Resident Educational Fees
Per credit Academic Summer Total
hour Y ea~ Session3 Annual4
2002-2003 $194.10' $3,494.00 $776.40 $4,270.20
2003-20045 $200.00 $3.600.00 $800.00 $4,400.00
2004-20055 $206.00 $3,708.00 $824.00 $4,532.00
2005-20065 $212.20 $3,820.00 $848.00 $4,668.40
, a one-time additional surcharge of $9 .00/credit hour for this year can be included in proposal budgets
2 based on 18 credit hours per academic year per student (9 in FS and 9 in WS)
3 based on 4 credit hours per student for summer session only
4 based on 22 credit hours per year per student (9 in FS, 9 in WS, and 4 in SS)
5 estimated, based on a fee rate increase of3% per year
Note: If the funding agency considers tuition an unallowable cost, the tuition expense must be reflected on the
cost-sharing portion of the grant data form, along with a statement indicating the responsible party for the cost
share.
Institutional Minimum Graduate Research and Teaching Assistant Salaries
25% FTE 9 months $4,300
12 months $5,725
50% FTE 9 months $8,600
12 months $11,450
$11.00/hour Hourly rate
(must be employed at least 25% FTE)
Annual rate of inflation for subsequent years 3%
7/01/02