Indirect Cost Rates & Other Numbers
Federal ID Number: 58-0566205
DUNS Number: 075861773
CAGE Code: 9F664
NSF Organization Code: 0015826000
NIH IPF Number: 513810
FICE Number: 001582
NAICS Code: 611310
SIC Code: 8221
IRB Assurance Number: FWA00006400
NCES # (IPEDS ID):
U.S. Congressional District: 5th
State Senate District: 39
State House District: 55
CIP Codes: classification of instructional programs
01 |
Agriculture Operations & Related Sciences |
03 |
Natural Resources & Conservation |
04 |
Architecture & Related Services |
05 |
Area, Ethnic, Cultural & Gender Studies |
09 |
Communications, Journalism and Related Programs |
10 |
Communications Technologies/Technicians & Support Services |
11 |
Computer and Information Sciences & Support Services |
13 |
Education |
14 |
Engineering |
15 |
Engineering Technologies /Technicians |
16 |
Foreign Languages, Literatures & Linguistics |
19 |
Family & Consumer Sciences/Human Science |
22 |
Legal Professions & Studies |
23 |
English Language & Literature/Letters |
24 |
Liberal Arts & Sciences/General Studies & Humanities |
25 |
Library Science |
26 |
Biology & Biomedical Sciences |
27 |
Mathematics & Statistics |
28 |
Military Sciences |
29 |
Military Technologies |
30 |
Multi/Interdisciplinary Studies |
31 |
Parks, Recreation, Leisure & Fitness Studies |
34 |
Health Related - FMHI only |
38 |
Philosophy & Religious Studies |
40 |
Physical Sciences |
42 |
Psychology |
43 |
Security & Protective Services |
44 |
Public Administration & Social Services Professions |
45 |
Social Sciences |
50 |
Visual & Performing Arts |
51 |
Health Professions & Related Sciences |
52 |
Business, Management, Marketing & Related Support Services |
54 |
History |
BUDGET DEVELOPMENT
Fringe Benefits:
- Faculty/Full Time Employees (academic year): 30%
- Part Time Faculty/Employees/Students: 7.65%
Facilities & Administrative Rates:
Determining and calculating the appropriate F&A rate can be a complex process based on many variables, please contact OSP for assistance.
Review MC’s policy on F&A rates
- On-campus rate for sponsored activities: 42% MTDC
- Off-campus rate for other sponsored activities: 26% MTDC
- Training Grants: 8% TDC
- Non-standard sponsor's rates are honored if they are specifically limited in the FOA, in authorizing legislation, or in the sponsor's published policy.
MTDC = Modified Total Direct Costs
TDC = Total Direct Costs
For more information, see the Fact Sheet
Travel Expenses/Reimbursement Small City Large City
- Per diem rate for travelers: $42.00 $48.00
- Breakfast rate for travelers: 9.00 9.00
- Lunch rate for travelers: 11.00 12.50
- Dinner rate for travelers: 16.00 19.50
- Tip 6.00 7.00
Travel Expenses for Students
- Per diem rate for travelers: $30.00 $30.00
- Breakfast rate for travelers: 7.00 7.00
- Lunch rate for travelers: 9.00 9.00
- Dinner rate for travelers: 14.00 14.00
- Tip 0 0
Travel Expenses by Car
- Per mile rate for travelers using a privately owned vehicle: $0.44 per mile
Items Requiring OSP Sign-off
- Morehouse College Intent to Submit Form (MCISF)
- Morehouse College Proposal Transmittal Form (MCPTF)
- Morehouse College Proposal Action Form (PAF)
