Use of Grant Funds. Grantee shall use $75,000 of the grant funds solely for research-related expenses, including equipment purchases, professional travel, professional development courses, trainee support, Fellow salary, or any other costs directly related to the Fellow’s research. The research shall be conducted by the Fellow or the Fellow’s trainees as described in the Research Summary, Attachment A, incorporated herein. Use of fellowship funds for items greater than $5,000 or for expense types other than those listed above will require pre-approval from the NAS Program Officer. Grantee shall use the remaining $1,000 of the grant funds to make an honorarium payment to the Mentor. The Mentor shall meet with the Fellow at least twice a month to provide guidance and advice on professional development and career topics including, but not limited to, work/life balance, time and project management, teaching and mentorship, committee and other professional service, community engagement and outreach, lab and research management, and promotion and tenure. Grantee expenditures of grant funds under this Grant Agreement shall be conducted consistent with the cost accounting principles found in Subpart E of OMB 2 CFR Part 200 as it may be revised from time to time. None of the fellowship grant funds may be spent on institutional overhead or indirect charges. Grantee acknowledges that NAS and its representatives have made no actual or implied promise of funding except for the amounts currently obligated by this Grant Agreement and then only in accordance with the Terms and Conditions of this Grant Agreement.
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Sources: Grant Agreement, Grant Agreement, Grant Agreement