F&A is critical to the operations of the campus and waivers should only be requested in rare, exceptional circumstances.
Please note waivers are not needed for the following:
- Federal, state and local government and foundation sponsors projects where the lower F&A is required in the request for funding announcement. For example, if a Federal grant limits F&A for all participants in that particular funding opportunity, an F&A waiver is not required.
- Foundations that provide a published limit on F&A. For example, if a Foundation limits all it’s grant to 8% F&A, an F&A waiver is not needed.
For-Profit Entities - the campus will not consider waivers for projects where the sponsor is for-profit entity in US or international. Departments can contribute to the F&A difference if a sponsor will not award at our rate. If governmental entities pay full F&A, it is difficult to justify waiver to a for-profit entity.
To submit a deviation from the F&A rate, the PI should -- –
- Complete the Facilities and Administrative Cost Variance Request form. It is important to attach detailed explanation of the reason F&A cannot be charge. Include explanation regarding the availability of departmental funds to cover the F&A variance
- Request approval of Department Chair and send to the Dean’s office and/or VC of the unit.
Send the approved Dean/VC approved form to Amy Gannon (Amy.Gannon@cuanschutz.edu) with copies to TK Keith (Thomas.Keithiii@cuanschutz.edu). Please allow plenty of lead-time. The waiver process can take up to 4 weeks. If a contract needs to be signed in the meantime, the department will be liable for full F&A if the waiver is not approved.
The waiver form is found here.