ORSP Research Updates May 20th, 2015 10:30 am IOP Auditorium Topics Covered • • • • Tuition Remission Change – Velma Stamp NIH Notices & Reminders Vendor vs.
Download ReportTranscript ORSP Research Updates May 20th, 2015 10:30 am IOP Auditorium Topics Covered • • • • Tuition Remission Change – Velma Stamp NIH Notices & Reminders Vendor vs.
ORSP Research Updates May 20th, 2015 10:30 am IOP Auditorium Topics Covered • • • • Tuition Remission Change – Velma Stamp NIH Notices & Reminders Vendor vs. Sub-award/Importance General Research Admin. Updates Tuition Remission for Ph.D. Students Policy and Procedure Changes • What is Tuition Remission? – Tuition paid in lieu of salary Highlights of the Policy • Policy is applicable to graduate students in all colleges • Student must be employed as a Graduate Research Assistant (GRA) • Teaching Assistants and Student Assistants are not engaged directly in research activities therefore, not eligible for Tuition Remission (may be eligible for educational assistance or scholarships) Highlights of the Policy • Rate allowed each term will be determined annually by the VP for Academic Affairs and Provost. Current Rates: – $1566 per fall and spring term – $1458 for summer term • Tuition Remission is charged monthly, based on the student's payroll distribution • No F&A costs charged Tuition Remission Allowability • Graduate Student must be in an employer-employee relationship • Performing activities necessary to the project • Payment includes % of time devoted to the work and performance • Graduate student is enrolled in an advanced degree program and their activities are related to the program • Compensation provided in accordance with policy and is awarded to students performing similar sponsored and nonsponsored activities • Graduate Student compensation being charged to federal awards must meet funding agency’s guidelines Authority and Accountability • PI : Accountable for activity of Ph.D. Students on their sponsored projects • GCA: Authority & accountability for charges related to this policy being charged to sponsored projects • GCA: Must monitor tuition remission being charged to sponsored projects • Dept. Business Administrators: Submit names of students to Student Accounting Office. Monitor tuition remission and insurance being charged to non-sponsored projects Policy Questions • Read the full policy and procedural steps to ensure compliance • Questions about charging Tuition Remission to sponsored projects – Contact GCA Tuition Remission Policy and Procedure can be found here on our home page NIH Notices NOT-OD-15-095 • NIH may withdraw any application that is not compliant with the instructions in the SF424 (R&R) Application Guide, the Funding Opportunity Announcement, and relevant NIH Guide Notices • Examples of how this policy is applied to NIH applications include but are not limited to: – – – – Biosketches not in the required format (NOT-OD-15-032) Exceeding page limit requirements (NOT-OD-11-080) Noncompliance with resubmission policy (NOT-OD-15-059) Submitted after 5 PM local (applicant organization) time on the application due date (NOT-OD-15-039) NIH Notices NOT-OD-15-098 and NOT-OD-15-099 • ASSIST support is now available for the following programs: – All multi-project grant programs (NOT-OD-13-075) – Small Research Grant (R03) and Exploratory/Developmental Grant (R21) programs (NOT-OD-15-062) – Research Grant (R01) and Individual Career Development Award (K, excluding KM1 and K12) programs (NOT-OD-15-098) – NIH Research Project Cooperative Agreements (U01s) (NOTOD-15-099) • NOTE: Use of ASSIST is optional NIH Reminders NOT-OD-15-085 • Reminder of new biosketch format for applications due on/after May 25, 2015 – – – – Biosketch FAQs SF 424 (R&R) Forms & Instructions SciENcv system video tutorial and user guide NIH Podcasts • Understanding NIH’s Biosketch Requirements (mp3 and transcript) • Using SciENcv to Create an NIH Biosketch (mp3 and transcript) PLEASE don’t let one of your NIH proposals get rejected due to non-compliance with this NEW biosketch format requirement! NIH Reminders NOT-OD-15-088 • NIH updating accounting and business software from May 19 – June 3, 2015 – No new/revised NoAs – Institutions can utilize eRA Commons, xTrain, PMS drawdowns, etc. – NIH will not be able to process NCEs, Fellowship Activations, Awards, or EINs • May 23 eRA systems downtime (Saturday) – Up to 12 hours duration – No submissions via eRA Commons (RPPRs, FFRs, JIT, etc.) – No submission of new applications via ASSIST NIH Reminders • Who needs an eRA Commons User ID? – NOT-OD-13-097 – PIs – PostDoctoral Researchers – Graduate Students (1 month or more effort) – Undergraduate Students (1 month or more effort) – Encouraged but optional for ALL personnel listed in the RPPR Section D - Participants • Benefit of pre-populating data from profiles Contractor vs. Sub-recipient Determinations • Sub-recipient (Sub-awardee) is “a non-Federal entity that receives a sub-award from a passthrough entity to carry out part of a Federal program; but does not include an individual that is a beneficiary of such program. A sub-recipient may also be a recipient of other Federal awards directly from a Federal awarding entity.” Contractor vs. Sub-recipient Determinations • Sub-recipient characteristics: – Determines who is eligible to receive what federal assistance – Performance measured in relation to whether objectives of federal program were met – Has responsibility for programmatic decision making – Responsible for adherence to applicable federal program requirements specified in federal award – Per the agreement, uses the federal funds to carry out a program for public purpose specified in authorizing statute vs. providing goods & services just benefiting pass through entity. Contractor vs. Sub-recipient Determinations • Contractor (Vendor) is an entity that receives a contract (a legal instrument by which a nonfederal entity purchases property or services needed to carry out the project or program under a federal award). Contractor vs. Sub-recipient Determinations • Contractor characteristics: – Provides goods and services within normal business operations – Provides similar goods and services to many different purchasers – Normally operates in a competitive environment – Provides goods or services that are ancillary to the operation of the federal program – NOT subject to the compliance requirements of the federal program as a result of the agreement, though similar requirements could apply for other reasons Contractor vs. Sub-recipient Determinations • IMPORTANT to make correct determination – Proposal stage (if not budgetary implications) – Award stage (too late, but LAST chance) – Determinations will be audited; prepare for questions – MISTAKE$ here will be COSTLY ! – Not sure, PLEASE contact ORSP General Updates • Timely Reporting: – Financial (PI, GCA and Department) – Patent and Invention (PI, ORSP and Department) – TECHNICAL (PI, ORSP and Department) UG: NOW MORE FOCUS on Timely Close-outs Agencies can and will hold other MUSC awards ! General Updates F&A Related Reminders: • F&A Waivers required ANYTIME proposed rate is LOWER than MUSC’s approved rates – KNOW “your” college’s requirements or ask ORSP • The ACTIVITY drives the F&A rate at MUSC, NOT the sponsor – Corporate DOES NOT = 30% F&A rate – Know the activity involved and the rate is simple (On/Off Campus Caveat; mainly VA) General Updates • Question from April session: Do we need to update VA MOUs on October 1st, or can we continue to update during annual appraisals? – MOU must always be current (not older than 1 year) – MOUs must be updated when changes occur with the FTE split (research, patient care, teaching), regardless of frequency – Could be updated only once per year; or more depending on situation • VA prefers all ANNUAL MOU updates completed by October • Processing delays can delay awards General Updates • Standard Terms & Conditions Update: – Timetable late summer and federal FY 17 – So far nothing too alarming; No-cost extension note – Progress reports deemed adequate for demonstrating progress towards goals & objectives of the project, a UG REQUIREMENT. • MUSC IDEA Program Announcement – Next 9 week course approximately 8/4/15 – 9/29/15 – Must completed application by 5:00 PM on 6/1/15 THANK YOU • Questions/Comments? • PLEASE complete a survey & THANK YOU • Next ORSP Information Session: June 17th, 2015 @ 10:30 am, IOP Auditorium