Administrative Service Center
235 Sage Hall
Phone : 607- 255-7541
Fax : 607-255-2823

Grants and Contracts

All grant applications or proposals for funding from either the public or private sector should be coordinated with the Administrative Service Center, 234 Sage Hall. A Guide to Proposal Preparation and Submission is available electronically at http://www.osp.cornell.edu/Proposalprep/prop-guide.html. Prior to forwarding materials to the sponsor, the Principal Investigator needs to consult with the Center to help with budget preparation and to ensure that Indirect Costs, Employee Benefits, Overhead, etc. are accurately calculated. The Guide to Budgeting and Costing of Sponsored Projects is available at http://www.osp.cornell.edu/costing-guide.html. In addition, a Cornell University Form 10 Internal Academic Approval of Sponsored Programs must first be completed and attached to the application and then forwarded, via the Center, to the University's Office of Sponsored Programs. Do not send the materials directly to the sponsoring organization. A copy of the Cornell University Form 10 Internal Academic Approval of Sponsored Programs form is available at http://www.osp.cornell.edu/forms/form10/.

To the extent the School recovers overhead on a grant or contract, a percentage of the savings, to be determined by the Dean, will be returned to the Faculty member. These monies may be used at the Faculty member's discretion for research, travel, student assistance, etc. Equipment purchased with funds from a Grant or Contract is discussed in the Section entitled Furniture and Equipment.




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Last Modified: November 11, 2005

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