Overhead Guidelines

Please find revised overhead guidelines at this link on YU Link: 
https://yulink-new.yorku.ca/documents/20182/1250813/York+Overhead+Guidelines/9f01daab-9b2b-4fe5-876f-a8017c31b965

These guidelines outline the practices for securing overhead on research grants and agreements. New to these guidelines:

  • explicit categories for overhead waiver or reduction. Requests not conforming to these categories will not be granted.
  • process for overhead waiver or reduction including required recommendation from Faculty Research Office or Institutional ORU
  • guidelines for allowable expenditures of overheads

Internal process at Lassonde:

  • Submit 1/2 page description fo the project, budget, and justification for the reduction to the RO (Christina Corre)
  • The RO will seek approval from the ADR
  • If approved, the RO will send the request to VPRI