Test Cost Share

Cost Sharing

Before requesting cost share, please review the UI cost sharing policy & procedures.

Equipment Cost Sharing

If a granting agency requires or "strongly encourages" equipment cost-sharing, you may request these funds from the UI Office of the Vice President for Research and Economic Development. Each request is handled on a case-by-case basis. Completed Cost Sharing Request Forms (available by clicking here) must be returned to the Division of Sponsored Programs at least two weeks before the application is due to the sponsor.

Non-Equipment Cost Sharing

If a granting agency requires or "strongly encourages" non-equipment cost-sharing it is best to first seek these funds from your department or college since non-equipment cost sharing funds are very limited from the UI Vice President for Research.  Non-equipment matching funds are generally limited to non-personnel expenses such as: supplies, travel, etc.  Completed Cost Sharing Request Forms (available by clicking here) must be returned to the Division of Sponsored Programs at least two weeks before the application is due to the sponsor.

Request Cost Share Carry Over Approval

Because the fund for cost sharing are very limited, you must request to carry over...