Cystic Fibrosis Foundation (CFF)

Non-Allowable CFF Expenditures:

  1. Direct patient care expenses (transportation of patients for care or study, hospitalization, medication, lab studies, etc.)
  2. Indirect Costs
  3. Support of more than 75% of the Center Director's salary
  4. Foreign travel (Foreign is defined as outside of the North American continent)

Allowable CFF Expenditures:

  1. Personnel
  2. Consultant costs
  3. Equipment
  4. Supplies
  5. Travel funds are limited to $800
  6. Other expenses, such as duplication costs, publication costs, computer charges, equipment maintenance.

Rebudgeting of funds and carryover:

  1. CFF approval not required. The Center Director may apportion the grant funds during the year as he/she sees fit.
  2. Unexpended funds may not be carried over into the next year.

Funding is made on a yearly basis, on a July 1 - June 30 grant year.

Last modified: Sep 11, 2012
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