In order the waive the IDC, we need documentation from the Sponsor stating that No IDC is allowed. We must provide documentation from the sponsor to our Leadership team who reviews IDC exceptions and approves.
If awarded, the proposal will go to the award team. The award team will look for the IDC documentation from the Sponsor uploaded in the KR Record. The team will prepare the Request for the IDC exception in UCOP REMS. The Award team will need the documentation for their request, which is approved by OCGA Director (or his designate).
background about indirect cost recovery Indirect Cost Exceptions.