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4. Laureate Fellow Certific. - Melbourne Research - University of

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  • pg 1
									                                                    University of Melbourne Laureate Fellowship Application for Funding Commencing in 2012
                                                                                  Applicant SUMMARY PAGE




Laureate Candidate Details:
Name of Applicant:
Dept(s)/School(s)/Centre(s) supporting the application: Host Dept/School                                   Other
Faculty/Faculties supporting the application:           Host                                               Other
Select if internal or external applicant                    Internal

ARC REQUESTED SUPPORT SUMMARY                                   Year 1         Year 2         Year 3          Year 4          Year 5          Total
Part E ARC BUDGET (from Sheet 2)
Total Direct costs requested from ARC (Years 1-5)                 $578,554       $578,554       $578,554           $578,554     $467,946     $2,782,162

UNIVERSITY OF MELBOURNE CASH SUPPORT SUMMARY                    Year 1         Year 2         Year 3          Year 4          Year 5          Total
Laureate Salary (Admin Org contribution - not included in
ARC Part E)
Melbourne Research Contribution
Internal applicant = 30% Level E Salary Support                    $62,160        $62,160        $62,160            $62,160      $62,160       $310,800

Total Department, School and Faculty Salary Contribution
Internal applicant = 70% Level E Salary Support                   $145,040       $145,040       $145,040           $145,040     $145,040       $725,200

Administrative and Operational Support
Melbourne Research Contribution
MR Contribution = Maximum $125,000 over 5 years - must
be matched by Dept/School/Faculty                                  $25,000        $25,000        $25,000            $25,000      $25,000       $125,000
Total Department, School and Faculty Support
Total Dept/ School and Faculty Support                             $28,524        $28,524        $28,524            $28,524      $28,524       $142,620

Infrastructure Support
Melbourne Research Contribution - must be approved by DVCR
Request must be made via MRO to DVCR in consultation
with PCS. (Maximum $500,000 may be available). Enter
amount approved by DVCR                                                  0              0              0                 0             0              $0

TOTAL UoM CASH SUPPORT AVAILABLE                                 $260,724       $260,724       $260,724        $260,724        $260,724      $1,303,620




                                                                                                                                                           1
                                                     University of Melbourne Laureate Fellowship Application for Funding Commencing in 2012
                                                                                   Applicant SUMMARY PAGE




FOR FACULTY/ DEPT/ SCHOOL USE - DETAILS OF CASH                  Year 1         Year 2         Year 3         Year 4         Year 5            Total
SUPPORT FROM FACULTY/DEPT/SCHOOL
Salary Support
The Department of {insert name} will provide salary
support per annum (insert $ value in adjacent cells)                                                                                                   $0
The Faculty of {insert name} will provide salary support per
annum                                                                                                                                                  $0


                                                     Subtotal             $0             $0             $0             $0             $0               $0


                              Internal check against row 18 Does not equal Does not equal Does not equal Does not equal Does not equal     Does not equal
Administrative and Operational Support
The Department of {insert name} will provide the following
in administrative/ operational support                                                                                                                 $0

 List support available and include $ value in adjacent cell                                                                                           $0

 List support available and include $ value in adjacent cell                                                                                           $0
The Faculty of {insert name} will provide the following in
administrative/ operational support                                                                                                                    $0

 List support available and include $ value in adjacent cell                                                                                           $0

 List support available and include $ value in adjacent cell
Other Support provided                                                                                                                                 $0

 List support available and include $ value in adjacent cell
                                                     Subtotal             $0             $0             $0             $0             $0               $0

                              Internal check against row 24 Does not equal Does not equal Does not equal Does not equal Does not equal     Does not equal
List any specific in-kind support (do not include
generic support, i.e. university infrastructure




CERTIFICATIONS - PART ONE



                                                                                                                                                            2
                                                     University of Melbourne Laureate Fellowship Application for Funding Commencing in 2012
                                                                                   Applicant SUMMARY PAGE



Certification by Laureate Applicant:
I certify that the above information is correct and that the project will be carried out as detailed in the application. Note - you must also complete the Certification
at Worksheet 4.

Name:                                                          Signature:



Certification by Head of Department (1):
I certify that I have reviewed the budget and agree to provide support from my department as detailed above. Note - you must also complete the Certification at
Worksheet 4.

Name:                                                          Signature:

Certification by Head of Department (2):
I certify that I have reviewed the budget and agree to provide support from my department as detailed above. Note - you must also complete the Certification at
Worksheet 4.

Name:                                                          Signature:

Certification by Faculty (Dean OR Associate Dean Research)
I certify that I have reviewed the budget and agree to provide support from the Faculty as detailed above.

Name:                                                          Signature:




                                                                                                                                                                           3
                                                     University of Melbourne Laureate Fellowship Application for Funding Commencing in 2012
                                                                                   Applicant SUMMARY PAGE




NOTES



Click on the cell to choose
Refer UM Laureate Fellow website for definition of external vs. internal



Do not edit. This is automatically calculated from Worksheet 2




Do not edit. This is automatically calculated when you select internal/ external applicant at Cell C6.



Do not edit. This is automatically calculated when you select internal/ external applicant at Cell C6.




Do not edit. This is calculated automatically from the Admin Org contributions for each year in Worksheet 2.

Do not edit. This is calculated automatically from the Admin Org contributions for each year in Worksheet 2.




This is copied from Worksheet 2. It is a one-off payment.




                                                                                                                                              4
                                                      University of Melbourne Laureate Fellowship Application for Funding Commencing in 2012
                                                                                    Applicant SUMMARY PAGE




This is for Department/ School/ Faculty use only. It enables this organisational units to specify this detail.




This cell will automatically change to OK if Rows 18 and 36 are equal




This cell will automatically change to OK if Rows 24 and 47 are equal




Refer Worksheet 4 for Part Two Certifications




                                                                                                                                               5
                                                  University of Melbourne Laureate Fellowship Application for Funding Commencing in 2012
                                                                                Applicant SUMMARY PAGE




This page should be printed, signed, scanned and emailed to Melbourne Research arc-comments@unimelb.edu.au




Complete / Certify if there is more than one Department supprting the applicant




                                                                                                                                           6
                                          University of Melbourne Laureate Fellowship Application for Funding Commencing in 2012
                                                                 Applicant PROJECT COSTS (BUDGET) PAGE




Total ARC requested budget:                   $2,782,162
Note:*Project Funding of up to A$300,000 per annum may be requested in additon to the FL salary supplement and 2x PDRAs, 2x PGRs.

                                        YEAR 1 BUDGET                YEAR 2 BUDGET         YEAR 3 BUDGET        YEAR 4 BUDGET       YEAR 5 BUDGET
Description                             ARC               AdminOrg ARC           AdminOrg ARC          AdminOrg ARC       AdminOrg ARC          AdminOrg
TOTAL Direct Cost                                $578,554    $53,524    $578,554   $53,524    $578,554   $53,524 $578,554   $53,524    $467,946    $53,524

Personnel                                          578,554      53,524       578,554      53,524      578,554      53,524    578,554    53,524   467,946   53,524
FL (Prof XXXXX) Do not include UoM
contribution to FL salary in AdminOrg
column                                             135,402            0      135,402            0     135,402           0     135,402        0   135,402        0


Enter 'unnamed remunerated positions'
(Maximum 2 PDRAs & 2PDRs)
FLPDRA (5 year appointment)                         83,136       13,381       83,136       13,381       83,136     13,381      83,136   13,381    83,136   13,381
FLPDRA (5 year appointment)                         83,136       13,381       83,136       13,381       83,136     13,381      83,136   13,381    83,136   13,381
FLPGR (4 year appointment)                          27,652            0       27,652            0       27,652          0      27,652        0         0        0
FLPGR (4 year appointment)                          27,652            0       27,652            0       27,652          0      27,652        0         0        0

Enter additional positions requested below - DELETE OR AMEND AS REQUIRED
eg: Additional Postdoctoral Researcher 1              83,136    13,381    83,136           13,381       83,136     13,381      83,136   13,381    83,136   13,381
eg: Additional Postdoctoral Researcher 2              83,136    13,381    83,136           13,381       83,136     13,381      83,136   13,381    83,136   13,381
eg: Additional Postgrad Researcher 1 (4yrs)           27,652              27,652                        27,652                 27,652
eg: Additional Postgrad Researcher 2 (4yrs)           27,652              27,652                        27,652                 27,652
e.g. Research Assistant Grade 2
e.g. Technical support
e.g. Administrative support
Total Personnel requested from
$300,000pa 'Project funding'*                       221,576              221,576                      221,576                221,576             166,272

Equipment                                                0            0            0           0            0           0           0       0         0        0
e.g. specialised software licenses
purchase of equipment necessary for the project



Maintenance                                              0            0            0           0            0           0           0       0         0        0
e.g. Laboratory consumables




                                                                                                                                                                    7
                                         University of Melbourne Laureate Fellowship Application for Funding Commencing in 2012
                                                                Applicant PROJECT COSTS (BUDGET) PAGE



field work expenses (mileage)
animal costs
equipment access time




Travel                                                   0        0            0          0           0         0          0      0        0    0
Itemise flights and accommodation separately
Include conference registration
Short-term visits from international
research collaborators - MUST BE PAID
FROM UNIVERSITY FUNDING

Other                                                     0       0            0          0           0         0          0      0        0    0
Appointment expenses for staff
** Support for Georgina Sweet or Kathleen Fitpatrick Awards

fit-out and refurbishment support

Total "Project Funding"* Requested
from ARC (exludes FL salary and
'unnamed remunerated participants'                 221,576               221,576                221,576              221,576          166,272

Remaining 'Project Funding'* which can
be requested:                                       78,424                78,424                 78,424               78,424          133,728




                                                                                                                                                    8
                                   University of Melbourne Laureate Fellowship Application for Funding Commencing in 2012
                                                          Applicant PROJECT COSTS (BUDGET) PAGE




NOTES



            ** Green Cells are for ARC costs


** This is comprised of $105,782 plus 28% on-costs. It is the standard ARC rate. Please do not change.



** Includes 28% oncosts
** At Level A, step 6 - minimum appointment level for postdoctoral staff holding a PhD qualification. The AdminOrg contributions relates to the salary differential between ARC funding and U
** No salary step increments are included. These will need to be included - refer Worksheet 3 for salary levels
** Note you may wish to change the commencement period - i.e. the PhD commences in the 2nd year not the 1st year




** You may wish to appoint staff at a different level. Please refer to Worksheet 3 - Salay Levels for rmore information

** Note you may wish to change the commencement period - i.e. the PhD commences in the 2nd year not the 1st year
** Other staff which you may wish to include




** Indicate the cost of equipment and installation. Base the cost of equipment and installation on the latest prices (excluding GST) obtained from the supplier at the time of submission and d
** It is preferred that you apply for funding for gigh value equipment through the ARC LIEF program




** Do not include requests for purchasing computing equipment or hiring personnel for data preparation or programming. Include these under ‘Equipment’ or ‘Personnel’ as appropriate.




                                                                                                                                                                                     9
                                   University of Melbourne Laureate Fellowship Application for Funding Commencing in 2012
                                                          Applicant PROJECT COSTS (BUDGET) PAGE




**Air fare calculations should be based on economy airfares using reasonable 2011 prices (e.g. not discounted or premium)
** Use ATO per diem rates - refer http://policy.unimelb.edu.au/UOM0113#section-1.6.2




** e.g. cost of advertisement, recruitment
** This is relevant only if you are female and have specifically applied for these awards

** Provided from University funding - advance approval is required - please discuss with Sach Jayasinghe sach.jayasinghe@unimelb.edu.au




                                                                                                                                          10
                                                   University of Melbourne Laureate Fellowship Application for Funding Commencing in 2012
                                                                          Applicant PROJECT COSTS (BUDGET) PAGE




een ARC funding and UM Salary Scales




e of submission and do not simply estimate cost.




el’ as appropriate.




                                                                                                                                            11
University of Melbourne Salary Scales for Assistance with Preparation of 2012 AR
Laureate Fellowship Applications



                                                         2012 Rate
Level                                                   (March 2012)

RA 1.1                                                         $54,461
RA 1.2                                                         $56,234
RA 1.3                                                         $59,637


RA 2.1                                                         $59,646
RA 2.2                                                         $63,049
RA 2.3                                                         $66,460
RA 2.4                                                         $69,868
RA 2.5                                                         $72,639
RA 2.6                                                         $75,404
RA 2.7                                                         $78,171
RA 2.8                                                         $80,939


Level A1                                                       $59,646
Level A2                                                       $63,049
Level A3                                                       $66,460
Level A4                                                       $69,868
Level A5                                                       $72,639
Level A6                                                       $75,404
Level A7                                                       $78,171
Level A8                                                       $80,939


Level B1                                                       $85,203
Level B2                                                       $88,397
Level B3                                                       $91,592
Level B4                                                       $94,785
Level B5                                                       $97,982
Level B6                                                      $101,175


Level C1                                                      $104,370
Level C2                                                      $107,570
Level C3                                                      $110,760
Level C4                                                      $113,951
Level C5                                                      $117,144
Level C6                                                      $120,344


Level D1                                                      $125,670
Level D2                                                      $129,928
Level D3                                                      $134,185
Level D4   $138,449


Level E1   $161,875


HEW3.1      $47,541
HEW3.2      $48,492
HEW3.3      $49,460
HEW3.4      $50,450
HEW3.5      $51,462
HEW3.6      $52,490


HEW4.1      $54,954
HEW4.2      $56,055
HEW4.3      $57,177
HEW4.4      $58,322


HEW5.1      $59,426
HEW5.2      $60,611
HEW5.3      $61,822
HEW5.4      $63,058
HEW5.5      $64,319
HEW5.6      $65,611
HEW5.7      $66,918
HEW5.8      $68,259


HEW6.1      $68,930
HEW6.2      $70,312
HEW6.3      $71,711
HEW6.4      $73,149
HEW6.5      $74,613


HEW7.1      $76,057
HEW7.2      $77,582
HEW7.3      $79,131
HEW7.4      $80,713
HEW7.5      $82,331


HEW8.1      $85,569
HEW8.2      $87,279
HEW8.3      $89,022
HEW8.4      $90,803
HEW8.5      $92,618


HEW9.1      $99,827
HEW9.2     $101,820
HEW9.3     $103,862
eparation of 2012 ARC


             TOTAL
         (including 28%
         Oncosts) (Use
          these values)

                 $69,710
                 $71,980
                 $76,335


                 $76,347
                 $80,703
                 $85,069
                 $89,431
                 $92,978
                 $96,517
                $100,059
                $103,602


                 $76,347
                 $80,703
                 $85,069
                 $89,431
                 $92,978
                 $96,517 ** Minimum level for postdoctoral fellows
                $100,059
                $103,602


                $109,060
                $113,148
                $117,238
                $121,325
                $125,417
                $129,504


                $133,594
                $137,690
                $141,773
                $145,857
                $149,944
                $154,040


                $160,858
                $166,308
                $171,757
$177,215


$207,200


 $60,852
 $62,070
 $63,309
 $64,576
 $65,871
 $67,187


 $70,341
 $71,750
 $73,187
 $74,652


 $76,065
 $77,582
 $79,132
 $80,714
 $82,328
 $83,982
 $85,655
 $87,372


 $88,230
 $89,999
 $91,790
 $93,631
 $95,505


 $97,353
 $99,305
$101,288
$103,313
$105,384


$109,528
$111,717
$113,948
$116,228
$118,551


$127,779
$130,330
$132,943
University of Melbourne Laureate Fellowship Application for Funding Commencing in 2012
                               Applicant CERTIFICATION
University of Melbourne Laureate Fellowship Application for Funding Commencing in 2012
                               Applicant CERTIFICATION
University of Melbourne Laureate Fellowship Application for Funding Commencing in 2012
                               Applicant CERTIFICATION

								
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