Indirect Cost (800)

To claim indirect cost, an organization must select from the following:

If you have an approved indirect cost rate, upload your documentation into eGrants, or
If you don't have an indirect cost rate, you may choose a flat rate up to 10%.
Note: This option is only for organizations who have never had an indirect cost rate. If your organization has an expired indirect cost rate, then this option is unavailable.

Description - describe your rate

File Upload - To upload documentation, click the Browse button, locate your file, click Open to attach the document to eGrants. It will appear here on this Indirect Cost (800) page.

Click on the Save button to calculate the Total Selected Amount

Proposed Percentage - list the percentage here

Apply the Indirect Cost Rate to - select the budget categories that the indirect cost rate applies to

Select Save button to calculate the Total Selected Amount

Enter an exception amount and exception reason, if applicable

Select Save to calculate Total Indirect Cost

Allocate the total indirect cost by placing amounts in the TxDOT and/or Match fields. The allocated total amount must equal the calculated the total indirect cost amount.

Remember to Save your work - Every 15 minutes eGrants times out, whether you're typing or not.