UAHuntsville Contracts & Grants Accounting

Helpful Information

Purchase requisition approval on contract and grant accounts are now processed by Office of Sponsored Programs

Please contact Dawndolyn Pearl in OSP for requisition information.

Dawndolyn Pearl
(256) 824-2656
dawn.pearl@uah.edu

Calculation of Indirect Costs Recovery (ICR) on Contracts & Grants
Also known as F&A costs, indirect costs, overhead.

Click here to quickly check your ICR using the ICR calculation worksheet .