Reference Information
Applicant Organization
The University of Utah
Carnegie Status
Research Intensive Institution
Award Notification to:
Brent K. Brown, J.D.
Director of Sponsored Projects
Email: ospawards@osp.utah.edu
Phone: 801.581.6903
Fax: 801.585.5749
Office Addresses
| Health Sciences Office Executive Secretary: Megan Tolman VP/Health Science (HCI), School of Medicine, College of Health, Nursing, and Pharmacy 75 South 2000 East, Rm 211 Salt Lake City, Utah 84112 |
Federal Way Office Executive Secretary: Alex Jacobson For all other colleges 1471 East Federal Way Salt Lake City, Utah 84102 |
HIPAA Contacts
(Health Insurance Portability and Accountability Act of 1996)
| Business Associates Agreements Milton Burbidge Phone: 801.585.5522 Fax: 801.585.9672 HIPAA Regulatory Office 421 Wakara Way, Suite 204 Salt Lake City, Utah 84108 |
Data Use Agreements Institutional Review Board (IRB) Phone: 801.581.3655 Fax: 801.587.9138 75 South 2000 East, Rm 140 Salt Lake City, Utah 84112 |
Award Check Payable to
University of Utah
Gary S. Gledhill, Mgr. Research Accounting
Phone: 801.581.7343
Fax: 801.581.5835
201 South President's Circle, Rm 406
Salt Lake City, Utah 84112-9022
Electronic Transfer / Wire Transfer Information
Account Holder: The University of Utah
Account (Checking): Please call Stacey Oliver at 801.581.6959 for the account number on an as-needed basis.
- Financial Institution
Wells Fargo, NA
299 South Main
Salt Lake City, Utah 84111 - BANK ACCOUNT NO.: 0510808017
- RTN (Routing Transit Number) or ABA (American Banking Association Number) 121000248: Use this number for any new electronic transfers.
- Swift Bank Identification Code Number: WFBIUS6S
-
Bank Contact: Suzanne Andersen
Phone: 801-246-1644
Email: sanders4@wellsfargo.com
124000012: Old number, this should not be used for new electronic transfers. It can still be used for existing electronic transfers.
Note:Wells Fargo can handle both CTX format (preferred format) which allows multiple addenda per single transfer amount and the CCD+ format which only allows one addenda per transfer amount. The addenda gives information about the payment(s) to the bank.
Whenever possible, paying agencies should provide information necessary for identification of electronic payments such as:
- Sponsoring agency award number
- University project number
- Principal Investigator name
- Official name (University of Utah)
- Tax identification number (87-6000525), and
- Appropriate address to which sponsor should send reimbursement - meaning
- Sponsors may require a completed and signed U.S. Federal Governments's INternal Revenue Service (IRS) W-9 form for tax reporting services. You can obtain W-9 forms for the University of Utah Tax Service's website. Click on "Form W-9 (University's Form W-9)," which is a PDF document.
You may also obtain a signed W-9 form from the Office of Sponsored Projects. Sometimes sponsors design their own form instead of using the official IRS W-9 form. Please send these "substitute W-9 forms" to OSP for signature.
In general, for restricted research accounts, we ask that all checks be sent directly to Research Accounting. For clinical studies, however, PIs / CRCs may request that sponsors mail checks and related documentation to their attention, as PIs are responsible fore invoicing clinical sponsors and reconciling payment. If the PI chooses to have checks sent to her / her attention instead of directly to the Research Accounting Office, please- make copies of checks and documentation for the PI and project file
- forward these checks as soon as possible with an appropriate University project number to the attention of Alayen Marritt in Research Accounting for deposit.
- Sponsors may require a completed and signed U.S. Federal Governments's INternal Revenue Service (IRS) W-9 form for tax reporting services. You can obtain W-9 forms for the University of Utah Tax Service's website. Click on "Form W-9 (University's Form W-9)," which is a PDF document.
- Federal Interagency Committee on Education (FICE) Code for the U: 003675
- EIN. TAX ID/TIN: 87-6000525
- DUNS Num: D & B #009095365
- Cage Code: 3T 624
- NSF Institutional Code: 36756000
- NIH Institutional Code: 514002
- Congressional District: Utah 2nd
- Type of Organization: State Institution of HIgher Education
- AAALAC Accreditation: 8 March 2000 - (Animal Resource Center Facilities and Programs Accreditation)
- USDA Registration Number (Animal Subject): 87-R-0001
- PHS Animal Welfare Assurance ID Number: A-3031-01
- Human Subjects Federal wide Assurance: FWA00003745 (expires 11.06.2011)
- Effective Date of Cost Accounting Statement: Disclosure Statement submitted 12.31.97 (not yet audited or approved by DHHS)
- NIH Salary Cap - $196,700 effective January 01 2009
- NIH Stipend Levels - Refer to the table provided (HTML)
- Full Time Faculty and Staff: 36%
- Post Doc without Retirement: 22%
- Part-Time (50% of Grads, Undergrads, & Part-Time Employees): 10%
What is a W-9 Form and Where can I get one?
The W-9 Form reports the following:
Identification Code
Audit Agency
Office of Audit Services contact: 816.426.3591
Office of Inspector General, Region 7
601 East 12th St.
Box 15687
Kansas City, MO 64106-0687
Useful Acronyms
Here is a list of acronyms that may be useful to you while preparing your grant.
UU Corporate Secretary
Laura Snow
Special Assistant to the President
Phone: 801.581.5113
Fax: 801.585.8211
UU Equal Opportunity & Affirmative Action
Tom Loveridge
Director of the OEO/AA
Phone 801.581.8365
Fax: 801.585.5746
UU Public Relations
Mark Woodland
Assistant Vice President
Phone: 801.581.7975
Fax: 801.585.3350
Budgetary Information
To determine F&A Costs, calculate the sum of all budgeted costs that fit the definition of "MTDC Base" given below, then multiply by the appropriate rate given in the table that follows. Note: Make sure that all costs in your budget are thoroughly justified under the sponsor's policies and guidelines for budget development. For the complete details regarding F&A rages, please see the Federal Negotiated F&A Rate Agreement (04.27.2007) - (PDF).
| Table of Federally Negotiated F&A Rates | ||||||
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MTDC Base ("Modified Total Direct Cost") Definition
Total direct costs less items of capital equipment (life expectancy of at least one year and acquisition cost of $5,000 or more), capital expenditures, patient care, tuition (on training grants only), rental costs, scholarships and fellowships, and the portion of each subgrant and subcontract over $25,000 (for each full grant or contract period).
Off Campus Rate
Off campus rate can be used only if the administrative structure of an activity is relocated from the University, Research Park, or the Medical Center for more than 120 days.
Average University Fringe Benefit Rates (nonnegotiated)
Note: Actual Fringe Benefit Rates can be used IF the department has calculations available for outbid OR use the schedule provided by Grants and Contracts Accounting.
Forms
