Eligible Expenses Ineligible Expenses Travel necessary to carry out the project (e.g. to Any alcoholic beverages research stations and field plots). Travel costs (flights, mileage, Travel to conferences where project information is accommodation, meal allowances etc.) for being presented participants in workshops and meetings. Indirect Costs or Overhead The maximum per project funding of $150,000 includes these overhead costs. For example, with an overhead cost of 25%, an applicant requesting the maximum project allotment would receive $120,000 in direct operating funds and $30,000 for overhead. Overhead: Applicants should use the overhead rates set by their organizations as long as this rate does not exceed 25% of eligible direct operating costs. Justification boxes Use these boxes to provide more details about expense items. Reviewers will use this information to evaluate the appropriateness of budget items and to help determine the overall value for money of the proposal. 2. 11. Funding Requested by the Program Section The following three fields in the application form are auto-populated from your budget template by the RMS: Funding Requested from the Program Total Leveraged Cash Funds Total Leveraged In-Kind Funds 2. 12. Uploading Documents for Your Application Section Letters of Support Click here to attach letters of support or confirmation of funding from your Co-Funders. These letters must be in PDF format when uploaded to the RMS or they will not be appended to the PDF version of your application (i.e. reviewers will not be able to see them). Documents for Research Offices If applicable, click here to append any documents required by your Research Office for project approval These documents can be in any format as they are not appended to your application 2. 13. Suggested Peer Reviewers Section
Eligible Expenses Ineligible Expenses Travel necessary to carry out the project (e.g. to research stations and field plots). Travel to conferences where project information is being presented Any alcoholic beverages Travel costs (flights, mileage, accommodation, meal allowances etc.) for participants in workshops and meetings. Indirect Costs or Overhead The maximum per project funding of $150,000 includes these overhead costs. For example, with an overhead cost of 25%, an applicant requesting the maximum project allotment would receive $120,000 in direct operating funds and $30,000 for overhead. Overhead: Applicants should use the overhead rates set by their organizations as long as this rate does not exceed 25% of eligible direct operating costs. Justification boxes Use these boxes to provide more details about expense items. Reviewers will use this information to evaluate the appropriateness of budget items and to help determine the overall value for money of the proposal. 2. 11. Funding Requested by the Program Section The following three fields in the application form are auto-populated from your budget template by the RMS: Funding Requested from the Program Total Leveraged Cash Funds Total Leveraged In-Kind Funds 2. 12. Uploading Documents for Your Application Section Letters of Support Click here to attach letters of support or confirmation of funding from your Co-Funders. These letters must be in PDF format when uploaded to the RMS or they will not be appended to the PDF version of your application (i.e. reviewers will not be able to see them). Documents for Research Offices If applicable, click here to append any documents required by your Research Office for project approval These documents can be in any format as they are not appended to your application 2. 13. Suggested Peer Reviewers Section
FSRPE16.docx