Contact Office of Cost Reimbursement

The Cost Reimbursement Office assures the University's compliance with Uniform Guidance 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.
  • 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.

The Office of Cost Reimbursement staff offer training on:

  • Cost Accounting Standards
  • Policy on Indirect Cost Recovery Excluded (ICRX) Expenditures

Manager

Dan Horal, Cost Accounting Manager
Email: horal@umich.edu

Address

The University of Michigan
6000 Wolverine Tower
3003 South State Street
Ann Arbor, MI 48109-1287

Telephone and Fax

Phone: (734) 647-3843
Fax: (734) 647-3804

Email

Email: cost.reimbursement.office@umich.edu

Attachments
FileLast Updated
Policy on Indirect Cost Recovery Excluded (ICRX) ExpendituresWednesday, February 29th, 2012 at 8:16 AM
CAS PolicyWednesday, February 29th, 2012 at 9:46 AM
CRO Quick Reference DocumentsWednesday, December 14th, 2016 at 3:35 PM
Class Code Definitions (updated Sept 2012)Tuesday, September 18th, 2012 at 2:03 PM
Negotiation of Facilities and Administrative (F&A) Rates for SubrecipientsMonday, June 29th, 2015 at 1:17 PM

Additional Resources