In general your expenses should conform to what was specified in your application budget section. In case of significant deviation from this, please request an exception at research@rarediseasefoundation.org
The following are allowable expenses:
- Salary for personnel
- Consumables, reagents
- Commercial or contract services
- Study participant travel costs
The following are not allowable expenses:
- Investigator salary
- Institutional overhead
- Funds for investigator travel expenses to meetings
- Publication costs
If your expense is not clearly on the allowable list, please ask before purchasing at: research@rarediseasefoundation.org