The Costing and Compliance team is made up of Cost Analysts whose responsibilities are to ensure that the campus community is in compliance with federal, state and university laws from a financial prospective. Their core responsibilities include negotiating the F&A and Fringe Rates, developing standard costs with Service Centers, and Effort Reporting and Certification. They use risk financing techniques that have a cost effective, efficient and impactful outcome on all grants and contracts awarded to the university.
Contact: Effort@umaryland.edu or 410-706-2987
Questions for Cost Team
- How to do a DR or a BR?
- How do you calculate fringe?
- Where is our fringe letter?
- Where is our F&A letter?
- F&A rate questions?
- How can I process an overpayment?
- Is the debt memo for post-doc and summer students' adjustments posted?
- Service Center questions?
- Effort questions?
