Fringe. No supporting documentation is required to be attached to the NTIG Reimbursement Forms with respect to reported “Fringe” expenditures in order to receive reimbursement. The PERFORMING PARTY or subcontractor is expected to maintain signed time sheets that can serve to verify the fringe rate and the total, overall hours of staff time being directly billed to this Contract.
Appears in 3 contracts
Sources: Grant Agreement, Grant Agreement, Grant Agreement