Policies & Compliance
- Research Handbook
- 1. Roles & Responsibilities
- 2. Standards for Conduct of Research
- 3. Overview of Sponsored Projects Administration
- 4. Funding Sources & Opportunities
- 5. Proposal Development
- 6. Budget Development
- 7. Procedures for the Submission of Proposals
- 8. Award Acceptance
- 9. Award Management
- 10. Research Related Regulations, Policies & Procedures
- 11. Other Conduct of Research Issues
- 12. Acronyms & Definitions
- 13. Glossary
- Procedure Library
- Regulations Library
- Export Controls
Budget for Independent Contractors/Consultants
Comply with federal and University limitations when budgeting professional services.
Principal Investigators (PIs) and administrators developing a sponsored project budget or managing award funds. Use of contractors/consultants is governed by sponsor regulations and policies and by University policies.
- Determine whether the professional services should be budgeted as a consultant or as a subaward. Follow the guidance in the Grant Life Cycle on determining if you will have a subrecipient, contractor or consultant.
- Budget and proposal:
- Review sponsor instructions for restrictions or limitations on contractor or consultant costs.
- Contractor/consulting fees and reimbursement for travel and other contracted costs are budgeted as "Other Direct: Consultants".
- Obtain a letter of commitment from the contractor/consultant. The letter should include a statement of the consultant's willingness to participate in the project if funded, a description of the activities or services to be provided, and the rate.
- Independent Contractor agreements are issued by Purchasing and are co-signed by OSP when the funding is on a sponsored project. The Independent Contractor Services Agreement template can be found in Other University Standard Form Contracts.
Related Policies and Procedures
- Research Handbook > Budget Development > Consultants
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