RELATED RESOURCES. University-Wide Office of the Vice Xxxxxxx for Research (OVPR) xxxxx://xxx.xxxxxxx.xxx/2020/06/26/research-data-management/ Harvard Enterprise Information Security Policy (HEISP) xxxxx://xxxxxx.xxxxxxxx.xxxxxxx.xxx/ HEISP Reporting Possible Breach, Loss or Theft of Confidential Information xxxxx://xxxxxxxx.xxxxxxx.xxx/report-incident Harvard Data Ownership Policy xxxxx://xxx.xxxxxxx.xxx/2020/06/26/research-data-management/#dataownership Harvard Research Data Security Policy (HRDSP) xxxxx://xxx.xxxxxxx.xxx/2020/06/26/research-data-management/#hrdsp Negotiating and Signing Authority for Agreements Related to Research xxxxx://xxx.xxxxxxx.xxxxxxx.xxx/Negotiating-and-Signing-Authority-for-Agreements-Related-to- Research Research Data Security Training Course (includes section on DUAs and Agreements Application) xxxxx://xxxxxxxxxxxxxx.xxxxxxx.xxx/Saba/Web_spf/NA1PRD0068/common/ledetail/cours0000000000 20423 Harvard Medical and Dental Schools Office of Research Administration (ORA) xxxxx://xxxxxxxxxxxxx.xxx.xxxxxxx.xxx/ Harvard Biomedical Research Data Management xxxxx://xxxxxxxxxxxxxx.xxx.xxxxxxx.xxx/ Harvard T.H. Chan School of Public Health Office of Research Administration (ORA) xxxxx://xxx.xxxx.xxxxxxx.xxx/financial-services/sponsored-programs-administration/ All other Harvard Schools (Harvard University Area) Office of Sponsored Programs (OSP) xxxxx://xxx.xxxxxxx.xxxxxxx.xxx System Resources • Agreements Application: Information & Job Aids • ESTR Application: Information & Job Aids • Safety Application: Information & Job Aids REVISION HISTORY December 1, 2018 – Data Use Agreement Policy & Guidance implemented February 17, 2021 – Data Use Agreement Policy & Guidance updated (reflect updates to HRDSP)
RELATED RESOURCES. Travel forms and additional information and materials regarding travel are available on the Controller website under Guides to Departments at xxxx://xxx.xx.xx.xx.xx/guidestodepts.htm. Questions regarding “Will-Call policies and procedures should be directed to the Paymaster Section (see Controller Directory in Cityfone). Questions regarding this Policy should be directed to the Controller’s Demand Audit Section. EXHIBIT F Hourly Billing Rates Table HOURLY BILLING RATES (To be submitted for each Task Order Solicitation) FIRM Status Last Name First Name Position Rate ($/hr) Approved Overhead Rate Approved Profit Billing Rate ($/hr) Effective Date Notes Prime Firm Prime Prime Firm Prime Prime Firm Prime MBE Firm Name 1 MBE MBE Firm Name 2 MBE MBE Firm Name 3 MBE WBE Firm Name 1 WBE WBE Firm Name 2 WBE SBE Firm Name SBE EBE Firm Name EBE DVBE Firm Name DVBE OBE Firm Name 1 OBE OBE Firm Name 2 OBE Firm Name Status Fee %Fee MBE Firm Name 1 MBE MBE Firm Name 2 MBE MBE Firm Name 3 MBE WBE Firm Name 1 WBE WBE Firm Name 2 WBE SBE Firm Name SBE EBE Firm Name EBE DVBE Firm Name DVBE OBE Firm Name 1 OBE OBE Firm Name 2 OBE Summary Total Fee ($) % Fee Prime MBE WBE SBE EBE DVBE OBE Total EXHIBIT G Sample Project Services Cost Proposal Worksheet EXHIBIT B PROJECT SERVICES COST PROPOSAL WORKSHEET Personnel (Name & Title) Function Hours Rate Amount @ @ @ $ $ $ Total Hours Total Direct Labor $ Personnel (Name & Title) Function Hours Rate Amount @ @ @ $ $ $ Total Hours Total Direct Labor $ Direct Labor Rate Amount Home Office Overhead Field Office Overhead $ @ $ @ $ $ Total Indirect Costs $ Item Quantity Unit Unit Cost Amount @ @ @ $ $ $ Total Other Direct Costs $ City of Los Angeles - Bureau of Sanitation On Call Consultant Services Contract Firm: Date: Contract No.: Project Task Order No.: Project Title: W.O. No.:
RELATED RESOURCES. Travel forms and additional information are available on the Controller website. Questions regarding “Will-Call” policies and procedures should be directed to the Controller Paymaster Section. Departments should refer to the FMS policy and procedure documents and training manuals for specific instructions on how to process travel encumbrance and payment requests: FMS Guidance Subject Area Procedure Training Manual Travel Encumbrance AP-301-5 FMS 303 Travel Expenditure AP-401-5 FMS 304 Questions regarding cash receipts should be directed to Office of Finance. Questions regarding this Policy should be directed to the Controller’s Fiscal Oversight and Support Section. Controller Manual Revised April 2019
RELATED RESOURCES. Section 1007.23, Florida Statutes (2019); Florida Administrative Code, Rule 6A-10.024, Articulation Between and Among Universities, Community Colleges, and School Districts; Florida Department of Education, Office of Articulation, Statewide Postsecondary Articulation Manual (Revised May 2020) CONTACTS Transfer and Transition Services Enrollment Management and Services Florida International University 00000 X.X. 8th Street, SASC 440 Miami, Florida 33199 Telephone: (000) 000-0000 HISTORY Initial Effective Date: May 20, 1998 Review Dates (review performed, no updates): N/A
RELATED RESOURCES. Appendix 1 Sarina State High School Enrolment agreement Appendix 2 Information and communication technologies policy Appendix 3 Preventing and Responding to Incidents of Bullying including STYMIE notification system Appendix 4 Attendance Policy Appendix 5 Possession of Weapons at School Appendix 6 School Dress Code Appendix 7 Assessment Policy Appendix 8 Flexible Arrangements Appendix 9 School Representation Policy Sarina State High School Responsible Behaviour Plan for Students Based on The Code of School Behaviour
RELATED RESOURCES. Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, 2 CFR Part 200 (the “Uniform Guidance”) ORED Policy - Hiring and Paying Consultants on Sponsored Projects ORED Policy # 2350.075 - Sponsored Research Purchasing Exemption FIU Regulation 2201, Purchasing CONTACTS Pre-Award Office of Research and Economic Development Florida International University 11200 S.W. Eighth Street – MARC 000 Xxxxx, Xxxxxxx 00000 HISTORY Initial Effective Date: Office of Sponsored Research Administration Faculty/Staff Guide for the Administration of Externally Funded Projects, INTERIM VERSION. Effective Date: February 11, 2004, May 1, 2021 Review Dates (review performed, no updates): N/A Revision Dates (updates made to document): March 18, 2008, November 5, 2009, June 8, 2015, and April 15, 2021. This policy supersedes the Hiring and Paying Consultants on Sponsored Projects policy number 2350.030. Consulting Agreements on Sponsored Projects # 2320.018 merges Consultant Services on Sponsored Projects Proposals policy number 2320.015. Policy 2320.015 shall be archived. INITIAL EFFECTIVE DATE: February 11, 2004 LAST REVISION DATE: May 4, 2021 RESPONSIBLE UNIVERSITY DIVISION/DEPARTMENT Office of Research and Economic Development (ORED) PROCEDURE STATEMENT No cost of a Consultant may be charged directly to a sponsored agreement if the services provided by the Consultant:
RELATED RESOURCES. Fact Sheet: Singapore - Vietnam Defence Cooperation Agreement (MINDEF_20090907003.pdf)
RELATED RESOURCES. Fact Sheet: Arrangement Between New Zealand and Singapore Concerning Defence Cooperation (MINDEF_20090527003.pdf)
RELATED RESOURCES. Further information about a number of the resources or related standards mentioned here may be found on the EDItEUR website at xxxx://xxx.xxxxxxx.xxx/ Specifically, the following relevant ONIX standards are fully documented: • ONIX for Books, version 3.0: xxxx://xxx.xxxxxxx.xxx/12/About-Release-3.0/ • ONIX for Books code list 11: xxxx://xxx.xxxxxxx.xxx/93/Release-3.0-Downloads/#Codes%2010 • ONIX for Publications Licenses, version 1.0: xxxx://xxx.xxxxxxx.xxx/21/ONIX-PL/ • ONIX for Licensing Terms: xxxx://xxx.xxxxxxx.xxx/85/Overview/ • ONIX for ISTC Registration, version 1.0: xxxx://xxx.xxxxxxx.xxx/106/ONIX-ISTC-Registration- Format/
