Indirect cost recovery (ICR) splits are agreements between units at CU Boulder detailing how indirect costs on a sponsored project will be split 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 participating units on OCG’s Proposal Request Form (PSR) or the development of multiple budgets for the purposes of separate speedtypes, does not generate intended splits.

For additional information and access to the forms, see CCO’s Indirect Cost Recovery (ICR) Split webpage.

Submit an ICR Split Request Form