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Indirect Cost Recovery (ICR) may be split between units at CU Â鶹ӰԺ through an ICR Split Agreement. These agreements detail how indirect costs on a sponsored project will be split between the units. These are commonly used when project personnel from multiple departments are involved.

Agreements may either be project specific or in the form of a standing memorandum of understanding between the units.

The Campus Controller’s Office (CCO) manages all ICR splits. ICR splits should be documented and submitted to CCO using the ICR Split Request Form. Indications of multiple participating units on OCG’s Proposal Submission Request Form (PSR) or the development of multiple budgets for the purposes of separate speedtypes, does not automatically create intended splits.

For additional information and access to the forms, see CCO’s Indirect Cost Recovery (ICR) SplitÌý·É±ð²ú±è²¹²µ±ð.