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Data for Proposal Preparation

Applicant Organization

The University of Pittsburgh is a private, non-profit, state-related educational institution incorporated under the laws of the Commonwealth of Pennsylvania.

Institutional Official authorized to sign on behalf of University of Pittsburgh:

Allen A. DiPalma, Director, Office of Research

Applicant Organization Address:
Office of Research
University of Pittsburgh
123 University Place
Pittsburgh, PA 15213-2303

Phone: (412) 624-7400
Fax: (412) 624-7409

E-Mail Addresses:
General: offres@offres.pitt.edu
NIH Award Notification: ornih@offres.pitt.edu

University Financial Officer:

Mark Stofko, Director
Research/Cost Accounting
Office of Budget & Controller
University of Pittsburgh
3100 Cathedral of Learning
Pittsburgh, PA  15260

Phone: (412) 624-6039
Fax: (412) 624-5725

email: mstofko@cfo.pitt.edu

Checks must be made payable to UNIVERSITY OF PITTSBURGH and forwarded to:

University of Pittsburgh
Research/Cost Accounting
P.O. Box 371220
Pittsburgh, PA 15251-7220

Federal Identification Nos.:
Employer ID No. (12-digit EIN - DHHS): 1250965591A6
Tax ID No./Employer ID No. (TIN/EIN): 25-0965591
CEC: 18995923C
CAGE: 1DQV3
DUNS: 00-451-4360
FICE: 003379
NAICS: 611310
NRC: 37-00245-02
J-1 Visa Designation: P-10048

Human Subjects Assurance No.:

FWA00006790
Animal Welfare Assurance No.: A3187-01
Institutional Profile (IPF) No. (NIH): 2059802
Institutional Codes for National Science Foundation (NSF) Proposals:

Awardee
Organization Code:

0033795000
Performing Organization Code:
Choose the University of Pittsburgh
Codes listed in FastLane as appropriate
Cognizant Federal Agency, Regional Negotiator POC Name and Phone Number Department of Health and Human Services
Steven Zuraf
301-492-4855
Cognizant Federal Audit Agency: Department of Health and Human Services
Office of Inspector General, Office of Audit Services
Region III
P.O. Box 13716
Philadelphia, PA 19101

Fringe Benefit Rate: Use FY 2012 fringe benefit rates for FY 2012 and FY 2013 fringe benefit rates for FY 2013 and all subsequent year budgets until further notice. (Reference 6/16/2011 DHHS Rate Agreement, 04/13/2012 DHHS Rate Agreement and 5/4/2012 Arthur G. Ramicone memo)

Federally Funded
 
FY 2012
(7/01/11-6/30/12)
FY 2013
(7/01/12-6/30/13)
Medical Faculty 
23.5%
23.2%
Other Faculty
28.5%
30.4%
Senior Administrator
20.2%
19.7%
Staff
31.8%
38.4%
Temp/Student/Other 
7.7%
7.7%
Non-Federally Funded
 
FY 2012
(7/01/11-6/30/12)
FY 2013
(7/01/12-6/30/13)
Medical Faculty 
26.9%
25.2%
Medical Faculty Incentive Payments
10.8%
10.4%
Other Faculty
30.2%
32.3%
Senior Administrator
20.3%
20.7%
Staff
33.9%
41.5%
Temp/Student/Other 
7.7%
7.7%

The Graduate Student Fringe Benefit Rate (Tuition Remission) is a composite rate which averages tuition scholarships and health care insurance costs among all graduate students. The actual DHHS-approved rate is 156.1% for FY 2012 and 171.8% for FY 2013 but administratively, the University has agreed to use 50% for FY 2012 and FY 2013 on all sponsored project proposals. This action is reviewed annually by University administration and is subject to change in future years. The difference between the 50% and 156.1% rates for FY 2012 may be used for cost sharing purposes when required under the terms of the agreement. For FY 2013 and beyond (until amended), the difference between the 50% and the proposed 171.8% may be used for cost sharing purposes when required under the terms of the agreement.  (Reference 6/16/2011 DHHS Rate Agreement, 4/13/2012 DHHS Rate Agreement, 7/11/2011 Arthur G. Ramicone memo, and 5/4/2012 Arthur G Ramicone memo.)

Facility and Administrative (F&A) Costs
  • DHHS F&A Cost Rate Agreement date: April 13, 2012 (covers FY 12 through FY 15; also provisionally covers from 7/01/2015 until amended).
  • F&A Cost Rate Period: July 1 through June 30.
  • Rate Base: MTDC (Modified Total Direct Costs).

F&A Cost waivers are reviewed on an individual case basis.

Some Sponsors have F&A rates differing from our negotiated rate agreement. Those rates are typically found within the guidelines and should be applied to the budget. A copy of such policy/guidelines must be included with application at time of submission to Office of Research.

Research (Governmental and Foundation Grants and Contracts)
  FY12 FY13
FY14
FY15
On-Campus  51.5% 52.5% 54.0%
Off-Campus Adjacent(1) 25.8% 27.8% 27.8%
Off-Campus Remote(2) 24.0% 26.0%  26.0%
Sponsored Instructional Programs      
On-Campus and Off-Campus * 38.0% 42.0% 42.0%
Other Sponsored Programs (OSP)      
On-Campus and Off-Campus 24.0% 30.0% 30.0%
Industrial and Commercial Grants and Contracts      
On-Campus and Off-Campus ** 56.5% 59.0% 59.0%
Primate Center***      

*     The University no longer has separate on and off-campus rates for its sponsored instructional programs.

**   The University no longer has separate on and off-campus rates for its industrial and commercial grants and contracts.

*** The University no longer has separate negotiated rates for its Primate Center facilities.

NOTES:

On-Campus refers to all University owned buildings regardless of location; all rented or leased facilities in Oakland and elsewhere in Allegheny County to which rent is not charged directly to the sponsored award; and University owned buildings on the regional campuses of Bradford, Greensburg, Johnstown, and Titusville. The use of the on-campus indirect cost rates precludes direct charging of facilities costs to the sponsored project.

Off-Campus refers to facilities not owned by the University and to which rent is directly allocated to the project(s).

  1. Off-Campus Adjacent - for activities performed in Allegheny County, PA.
  2. Off-Campus Remote - for activities outside of Allegheny County, PA.

Projects performed on and off-campus must be apportioned. (Reference 4/13/2012 DHHS Rate Agreement and 5/04/2012 Memorandum from Arthur G. Ramicone, Vice Chancellor for Budget and Controller).

Equipment is defined as an article of nonexpendable, tangible personal property, having a useful life of more than one year and an acquisition cost of $5,000 or more per unit.

Capital expenditures equal to or exceeding $5,000 should be charged to the capital subcode series 6100-6199. Equipment costing between $2,000 and $4,999.99 in sponsored budgets should be charged to the applicable non-capital expense subcodes and draw overhead based on the effective indirect cost rate. (Reference 6/2/2000 Memorandum from Thurman D. Wingrove, Asst. Vice Chancellor for Financial Information)

Subcontracts

  • Assess F&A costs on the first $25,000 for each subcontract (this does not mean for each year)
  • Carnegie Mellon University do not apply F&A Costs to any portion of the subcontract.
Assurances/Compliances:
Debarment and Suspension: NO
Misconduct in Science/ORI Certification Date: 04/30/2013
Lobbying: NO
Civil Rights: FILED
Delinquent Federal Debt: NO
Sex Discrimination: FILED
Handicapped Individuals:  FILED
Age Discrimination: FILED
Drug-Free Workplace: Yes
AAALAC* Accreditation 3/3/11
USDA Registration

23-R-0016
(Expires 8/4/14)

Cost Accounting Standards DS-2: FILED 02/20/07
CCR/SAM Registration: 9/26/13
*American Association for Accreditation of Laboratory Animal Care

The University of Pittsburgh Legislative Districts are:

Legislative Districts:
Federal 
State Legislature
 
Congressional
Senate
House
Bradford 5 25 67
Greensburg 18 39 59
Johnstown 12 35 71
Pittsburgh 14 42 23
Titusville 5 50 6

Updated 05/10/2012


 

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