Office of Cost Reimbursement
The Cost Reimbursement Office assures the University's compliance with OMB Circular A-21 and in doing so prepares the Facilities and Administrative (Indirect) Cost Proposal, submits the proposal to the Department of Health and Human Services (DHHS), and negotiates with DHHS to finalize the University's Indirect Cost Rates. Additionally, the office also performs the following functions:
- Review all University data (Financial, HR, Asset, and Space Survey) for compliance with federal regulations.
- Maintain the Effort Reporting Process.
- Review the Organized Research Activity data supplied during the annual space survey.
- Cost Accounting Standards training.
- Specialized one-on-one and unit training as requested.
- Room Use Function Code and Organized Research Activity training for M-Pathways Space Training Course.
- Review NIH Awards for salary limitation compliance.
- Review NIH K Awards for effort requirements.
The Office of Cost Reimbursement staff offer training on:
- Cost Accounting Standards
- Policy on Indirect Cost Recovery Excluded (ICRX) Expenditures
- Consistency across Financial, Human Relations and Space Data
Manager
Kenneth Wilson, Division Controller for Financial Reporting
Email: kjwilson@umich.edu
Address
The University of Michigan
6000 Wolverine Tower
3003 South State Street
Ann Arbor, MI 48109-1273
Telephone and Fax
Phone: (734) 647-3843
Fax: (734) 647-4262
