If your proposal originates from an Ostrom working group; if you’re an Affiliate; if you need proposal preparation assistance; if the Workshop provided preliminary funding; and/or, if awarded, you’ll need administrative support in areas like payroll or travel; the Workshop can help!
Fill out the Workshop’s proposal request form. You will receive a response from Workshop staff re: proposal support submission and necessary next steps.
Per the Workshop’s Indirect Costs Policy, as PI of the awarded project, you will receive 10% of budgeted Indirect Costs.
As PI, you will communicate with Ostrom finance staff re: general administrative needs and any changes to project timeline, budget, personnel, etc. Review expenses/payroll each month in GMT and be responsible for covering any grant overdrafts.
