COOPERATIVE RESEARCH AGREEMENTS (CRA)
Sub agreements for GT/Emory Student Support for all funding sources:
Graduate Research Assistant’s funding support are initiated via the Office of Sponsored Program E –routing as a sub agreement.
- Statement of Work
- Collaborative Contact Information
Both universities have agreed to a 26% administrative indirect cap.
Both universities have agreed to waive indirect cost on the 1st $25K for issuing a subcontract.
If any expenses other than salary and tuition remission are included then the entire subcontract will be subject to full indirect costs.
Subcontract requests are routed to the Office of Sponsored Programs (OSP) for contract processing.
Subcontracts will submit invoices to firstname.lastname@example.org for payment processing.