1. Overview - What can we charge?
Cost Type
RCUK/OGD
Charity
Industry/Other EU
DI Costs*
Staff
Equipment
Consumables
Travel √
DI Costs
Access to Facilities
X(1)
√ (2)
√ (3)
DA Costs
PI time X
√ (4)
Indirect, Estates and Tech Rate
X (5)
*Items or services incurred or purchased specifically for a project. If the project did not take place then the expenditure would not exist.
(1) Except where separately designated under TRAC
(2) Charities will pay SRF direct pay/non pay costs (under SRF model excl space/estates related charges)
(3) Must be auditable and records of use held
(4) Must be auditable and timesheets kept
Variable overhead paid not based on our research rates
Note: Check individual Funder T&Cs