Electronic Research Administration | Forms | Funding Opportunities | Policies & Procedures | Pre & Post Award Administration | Proposal Preparation | Reports | Staff | Training |
| Official address for all sponsored project matters: | Authorized Institutional Representative: |
| North Dakota State University 1735 Research Park Drive P.O. Box 5756, NDSU Station Fargo, ND 58105-5756 |
Amy Scott Assistant Director, Sponsored Programs Administration Phone: (701) 231-8045 Fax: (701) 231-8098 E-mail: ndsu.research@ndsu.edu |
Frequently Used Numbers:
Fringe Benefits Rates:
If you are budgeting employee salaries to be paid from a sponsored project (grant), you must also budget a proportionate amount for fringe benefits. You may estimate these charges by applying the following percentages to the amount of salary budgeted. Due to the increasing costs of employer paid benefits, the recommended fringe benefit rates have recently changed. To calculate the exact percentage/amount of fringe benefits needed for an NDPERS or TIAA-CREF position, please use the EXCEL spreadsheets located on NDSU's Human Resources forms page.
Facilities & Administrative Cost Rate (Indirect Costs):
| Sponsored Activity | On Campus | Off Campus |
| Research | 43.0% of MTDC | 26.0% of MTDC |
| Instruction | 51.1% of MTDC | 26.0% of MTDC |
| Other Sponsored Activity | 29.3% of MTDC | 17.0% of MTDC |
| For DOD contracts only | 44.0% of MTDC | 27.0% of MTDC |
See Federally Negotiated F&A Rate Agreement
Proposal Routing Procedure:
Last Updated: 9/18/07
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