UW Research
Forms and Templates
F&A Waiver Request
Attach this completed form within SAGE to request the use of a non-standard Facilities and Administrative (F&A) rate that does not fall into university policy for a specific sponsored project.
Do not route an F&A Waiver Request to the OSP Director via Docusign or send via email.
After an F&A waiver is approved or denied, the SAGE Budget attached to the request in SAGE (eGC1, Award Setup, Modification) needs to correspond with the approved F&A rate.
