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UMM Home > Academic Affairs > Grants Home > Proposal Preparation > Frequently Used Information
Proposal Preparation
Frequently Used Information

The following information is frequently needed when completing grant applications.

Federal Legislative Information:
Congressional District 7th
U.S. Representative Collin Peterson
U.S. Senators Amy Klobuchar
  Al Franken
State Legislative Information:
House District 11A
Torrey Westrom
Senate District 11
Bill Ingebrigtsen
   
Corporate/Legal Name
(used on all grant submissions)
Regents of the University of Minnesota
   
Grants Development Office
Address and Phone
University of Minnesota, Morris
Grants Development Office
137 Behmler Hall
Morris, MN 56267-2132
Phone: (320) 589-6465
Fax: (320) 589-1661
   
Type of Organization / Corporate Status Minnesota State Constitutional Corporation
   
Institution Founding Date February 25, 1851
   
Accreditation Body North Central Association of Colleges and Schools
   
County Stevens
   
Authorized Signers
  • Jacqueline Johnson, Chancellor
  • Bart D. Finzel, Interim Vice Chancellor for Academic Affairs and Dean
  • Sandy Olson-Loy, Vice Chancellor for Student Affairs
  • Lowell Rasmussen, Vice Chancellor for Finance and Plant Services
   
Tax Status Exempt from federal income tax, except the tax on unrelated business income (see tax letter)
   
Employee Identification Number (EIN) 41-600-75-13
   
State Tax Identification Number (Exempt) 8029894
   
Dun & Bradstreet (DUNS) Number 000555917996
   
Checks made payable to and mailed to Regents of the University of Minnesota
137 Behmler Hall
Morris, MN 56267-2132
Phone: (320) 589-6465
Fax: (320) 589-7024

Rates:

Facilities and Administration (F&A) cost, on campus

   Research

52% MTDC

   Instructional

50% MTDC

   Other Sponsored Programs

33% MTDC

For definitions, off-campus rates, and more information, visit Sponsored Projects Administration

 

 

Mileage

Beginning July 1, 2011, business mileage incurred for personal vehicle use on approved University business should be reimbursed at a rate of 55.5 cents per mile. Business mileage incurred between Jan 1 and June 30, 2011 should be reimbursed at a rate of 51 cents per mile.

Domestic Meals

Rates range from $46 to $71, and vary by city and county. Visit US General Services Administration for specific and current information

International Meals

Rates are adjusted monthly to seasonal pricing and monetary exchange rate fluctuations. Visit the Department of State's website for current information. You may also find a currency converter useful.

Fringe benefit rates

Fringe benefits vary by employee classification and academic year. Visit this link for up-to-date information.

You may find other information that you need by visiting the Office of Sponsored Projects Administration's Frequently Requested Information page.