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Purchase requisition approval on contract and grant accounts are now processed by Office of Sponsored Programs
Please contact Woodonna Deerman in OSP for requisition information.
Woodonna Deerman
(256) 824-2661
woodonna.deerman@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
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