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Principal Investigator:
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Project Title:
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Sponsor:
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Start Date:End Date:
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PERSONNELFUNDING SOURCEORG CODE***
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Faculty/Staff Salary (Last Name, First Name)
YEAR 1YEAR 2YEAR 3YEAR 4YEAR 5XXX-X-XXXXXX
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Grad Asst-Number of hours, rate and how many
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Students-Number of hours, rate and how many
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TOTAL PERSONNEL - - - - -
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FRINGE BENEFITS
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Faculty/Staff - - - - -
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Graduate Assistants
 - - - - -
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Student Employees - - - - -
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TOTAL FRINGE BENEFITS
 - - - - -
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Supplies:(Please list)
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FUNDING SOURCEORG CODE***
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YEAR 1YEAR 2YEAR 3YEAR 4YEAR 5
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Travel
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Other:(Please list)
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TOTAL DIRECT EXPENSES
 - - - - -
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INDIRECTS*Applies if more than 50% of work is done off the campus
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On-Campus (40.50% Salary & Fringe)
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Off-Campus (17.00% Salary & Fringe)*
** If the sponsor does not allow the campus negogiated rate the difference may be claimed as cost share
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Waived Indirects**
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TOTAL EXPENSES $ - $ - $ - $ - $ -
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The ORSP office will review the proposal to ensure that an authorized person for the org codes has been included within the routing chain. If it is found that an authorized person has not been included the proposal will be rerouted before submission.
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Glossary of Terms
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Cost Share: Portion of a total sponsored project's costs that are paid from other than those provided by the sponsor.
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Mandatory Cost Share: Requirement of the sponsor as a condition of obtaining funding. It must be in the proposal or the application will be rejected
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Voluntary Cost Share: Resources offered by the University without a requirement from the sponsor.
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In-Kind: Value of non-cash contributions provided by the University or non-federal third party. If the contribution benefits a specific extramural funded project,
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it is generally counted as cost sharing. Example - Services offered by volunteers and uncompenstated time.
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Instructions
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1. Complete all unshaded sections of this form to identify any cost share explicitly offered in a proposal whether
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2. Upload a PDF copy of the completed form in Proposal Summary Document area within Cayuse to submit with your proposal.
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