Institutional Information
Institutional Codes and Numbers
Fringe Rates
Facilities and Administration Rates
Official Contacts
Payment Information
Annual Reports
Other Financial Documents
Institutional Codes and Numbers
Type |
Number/Code |
|---|---|
| Entity Identification Number (EIN)/IRS | 53-0196584 |
| Animal Welfare Assurance Number (OLAW) | D16‐00128 |
| CAGE Code | 4L405 |
| CEC | 04-490-059F |
| Congressional District | 01 (Washington DC) |
| DUNS | 04-399-0498 |
| Unique Entity Identifier (UEI) | ECR5E2LU5BL6 |
| FICE Code | 001444 |
| Human Subjects Assurance FWA | 00005945 |
| NAICS Code | 611310 |
| NIH Institutional Profile File (IPF) | 2863301 |
| NSF Organization Code | 0014449000 |
| SAM (System for Award Management) Exp. Date | 04/28/2023 |
Fringe Rates
Period |
Rate - Regular Employees |
| 07/01/2017 - 06/30/2018 | 24.60% |
| 07/01/2018 - 06/30/2019 | 23.00% |
| 07/01/2019 - 06/30/2020 | 23.80% |
| 07/01/2020 - 06/30/2021 | 25.10% |
| 07/01/2021 - 06/30/2022 | 24.00% |
| 07/01/2022 - 06/30/2023 (Provisional thereafter) | 23.14% |
Period |
Rate - Temporary & Students |
| 07/01/2017 - 06/30/2018 | 6.30% |
| 07/01/2018 - 06/30/2019 | 6.20% |
| 07/01/2019 - 06/30/2020 | 6.50% |
| 07/01/2020 - 06/30/2021 | 6.50% |
| 07/01/2021 - 06/30/2022 | 6.80% |
| 07/01/2022 - 06/30/2023 (Provisional thereafter) | 7.95% |
Period |
Rate - Postdoc Associates |
| 07/01/2022 - 06/30/2023 (Provisional thereafter) | 11.50% |
Facilities and Administration (F&A) Rates
- Guidance on Facilities and Administrative/Indirect Costs
- Categorization of External Funding (Located on the Office of Ethics, Compliance, and Risk's website)
- Current F&A agreement letter (Located on the Office of the Comptroller's website)
F&A Rates for Organized Research (OR)
Medical & Health Schools* |
All Other Schools |
|||
Building Location of Research: On or Off Campus |
ON |
OFF |
ON |
OFF |
| Prev. MTDC eff. for period 07/01/15 - 06/30/16 | 58.5% | 26% | 52.5% | 26% |
| Prev. MTDC eff. for period 07/01/16 - 06/30/19** | 59.5% | 26% | 59.5% | 26% |
| Prov. MTDC eff. for period 07/01/19 - 06/30/21 | 59.5% | 26% | 59.5% | 26% |
| Pred. MTDC eff. for period 07/01/20 - 06/30/23 | 61.5% | 26% | 61.5% | 26% |
* School of Medicine and Health Sciences (SMHS), School of Nursing (SON), Milken Institute School of Public Health
** Effective 10/29/2015, GWU will utilize one blended organized research rate for the University Projects and Medical Center starting 7/1/2016
F&A Rates for Other Sponsored Activities (OSA)
Building Location of Research: On- or Off-Campus |
ON-CAMPUS |
OFF-CAMPUS |
| Effective 07/01/15 - 06/30/19 | 38.4% | 26% |
| Effective 07/01/20 - 06/30/23 | 36.5% | 26% |
Official Contacts
Applicant Name, Address and Telephone:
Sylvia Ezekilova
Assistant Vice Provost, Sponsored Projects
The George Washington University
Office of the Vice Provost for Research
1922 F Street NW, 4th Floor
Washington, DC 20052
Phone: (202) 994-0728
Fax: (202) 994-9137
E-mail: [email protected]
*Address all correspondence to the address above
Authorized Organizational Representative:
Sylvia Ezekilova, Assistant Vice Provost, Sponsored Projects, (202) 994-0728
Officials Authorized to Negotiate:
Sylvia Ezekilova, Assistant Vice Provost, Sponsored Projects, (202) 994-0728
Jennifer Liasson, Sr. Contracting Officer, Office of Sponsored Projects, (202) 994-1514
Rachma Saukani, Sr. Contracting Officer, Office of Sponsored Projects, (202) 994-1552
Officials Authorized to Commit the University:
Sylvia Ezekilova, Assistant Vice Provost, Sponsored Projects, (202) 994-0728
Jennifer Liasson, Sr. Contracting Officer, Office of Sponsored Projects, (202) 994-1514
Rachma Saukani, Sr. Contracting Officer, Office of Sponsored Projects, (202) 994-1552
Gina Lohr, Sr. Associate Vice Provost for Research, (202) 994-3884
Business Official or Financial Officer:
Tania Wadhawan
Director
Grants & Contracts Accounting Services (GCAS)
45155 Research Pl #240N
Ashburn, VA 20147-4191
Phone: (571) 553-8549
Email: [email protected]
*Address all GW invoice questions to the address above.
GW prefers to receive payment by ACH or wire transfer.
Payment Information
Payment by ACH and wire transfer should be sent to:
PNC Bank
800 17th Street, NW
Washington DC 20006
Beneficiary Account #: 5300 44 5274 (Checking)
Beneficiary Account Name: The George Washington University General Fund
Beneficiary Address: 45155 Research Place Suite 360, Ashburn, VA, 20147
ABA # for ACH: 054 000 030
ABA # for Wires: 031 000 053
SWIFT#: PNCCUS33
Credit to: AWARD#/INVOICE#:__________
If necessary, checks should be made payable to: The George Washington University and sent to
George Washington University - GCAS
PO Box 829896
Philadelphia, PA 19182-9896
Overnight courier deliveries should be addressed to:
PNC Bank c/o George Washington University - GCAS
Lockbox Number 829896
525 Fellowship Road, Suite 330
Mt. Laurel, NJ 08054-3415
(571) 553-8549
Email: [email protected]
Cognizant Agency for Audit:
United States Department of Education
Office of the Chief Financial Officer
Post Audit Group
550 12th Street, SW
Washington, DC 20202
Cognizant Agency for Indirect Costs:
DHHS, Region III
330 Independence Ave, SW, Rm 1067
Washington, DC 20201-0002
(301) 492-4855
Annual Reports
Other Financial Documents
Related Links
Tel: 202-994-0728
Fax: 202-994-9137