From the Office of Research and Sponsored Programs
Spring 1996 Vol. 27, No. 3
Effective July 1, 1996, the University will implement several changes
that impact how grant and contract funds are spent.
First, the reimbursement rate for local mileage has been increased to
$.31 per mile. This rate should be used for all local travel occurring
on or after July 1, 1996.
Additionally, the Department of Purchasing has raised the threshold for
capital equipment purchases. Capital equipment will now be defined as
any item costing $1,200 or more and having a useful life of at least 2
years. Please note that this change will result in indirect costs
being assessed on items costing less than $1,200. Although this policy
will apply to existing grants and contracts, accounts will not be
charged for indirect costs beyond the amount originally budgeted for
indirect costs. New proposals with funding requests for capital
purchases should be prepared using the new threshold. (If you have any
questions or concerns regarding this policy, please call Lori Gabriel
at ext. 2425.)
Finally, the limit for purchases made by DPO's has been raised.
Beginning in July, you may use a DPO for all purchases of $1,000 or
less. The following items, however, should not be purchased by DPO:
- capital items
- furniture
- hazardous materials
- specific services or commodities which may be identified by the
Purchasing Department as a result of special contract agreements
with the university
Faculty attending the April 19th Proposal Writing Workshop, sponsored by
the Research Council and RSP, were cajoled, kidded and encouraged by
the enthusiastic approach of the workshop leader, Dr. Robert Lucas.
After examining the reasons why faculty don't write, Dr. Lucas took
some of the "mystery" out of the proposal-writing process by
reviewing the various kinds of funding available, sponsor agency
characteristics, and the elements of a proposal.
To combat writer's block, Dr. Lucas offered the following
"essentials for effective writing":
- Write "regularly" - 4 times per week with 24 to 48
hours between sessions;
- Write in small periods of time - 25 to 30 minutes per session; and
- Avoid writing "binges".
For more information about the April presentation or to see a copy of
Dr. Lucas's book, The Grants World Inside Out, please call
RSP at ext. 2425.
Teresa Timm, CPA, Director of Internal Audit, is now presenting training
workshops on how to read your monthly FAS printouts. If you are
interested in this training, please contact Teresa at ext. 3711 or
ttimm@desire.wright.edu.
Dr. Kate Cauley is the administrative principal investigator on the WSU
subcontract for the award entitled "Reach Out of Montgomery
County" announced in the Winter 1996 Research News,
and Dr. Syed Ahmed is the principal investigator for the prime grant.
Look in the next issue of Research News for an update on
RSP's ongoing search for the best source for funding information.