BILLING PROCEDURES
The Unit charges for all of its services.? Limited services are offered through General
Fund Support from the College of Medicine Dean?s Office for proposal
preparation and/or manuscript review in situations where department and/or grant
funds are not available.? Chargeable
costs include personnel, miscellaneous (project related supplies, copies, fax),
computer hardware/software (when purchased specifically for a project).? Faculty/Staff are required to maintain
monthly Staff Activity Reports which track hours spent on both salary line and
fee-for-service projects.
Personnel costs may be covered by:
-
Salary Line: listing appropriate percentage of Unit
personnel in the salary line section of a grant/contract
-
Operating: listing as Statistical Services with a
set amount to be billed as expensed on a monthly fee-for-service basis.
For research efforts requiring longer term
commitments of personnel, salary line percent effort is the preferred mechanism
of payment as fee-for-service does not guarantee availability of specific
personnel on a project.
Effective
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-
$190/hour for consultation/analysis services
of Dr.
Takamaru Ashikaga, Director
-
$125/hour for Ph.D.Faculty/Biostatisticians
(J
Bunn, P Callas,
-
$80/hour for M.S. Biostatisticians (G Badger, M
DeSarno, J Skelly)
-
$45/hour for M.S. Data Analysts (L A Holterman, M
Kenny)
-
$35/hour for research support staff (interviewing,
coding, direct entry/scanning)
-
Note:?
Emergency requests for services without prior scheduling by
Biostatistics personnel will be accommodated only if time permits and services
will be charged at double the above rates.
Costs of project-specific supplies and computer
hardware/software are billed on a monthly basis to projects listing percent
salary line personnel as well as fee-for-service personnel.
Billing for all University research projects is
done via the
?
As of July
Last modified June 28 2012 10:44 AM
