Non-Personnel Services (OTPS)
For all Non-Personnel Services (OTPS) categories, you must follow these general instructions:
Use the narrative section below to describe and fully justify all costs in each line.
Shared Costs: For any costs that are shared (e.g., rent, utilities), you must describe the methodology for allocating costs (for example: $XXX x number of FTE).
Below are the specific rules for each OTPS sub-category:
1. Contractual Services
This category includes items like telephone, postage, rent, utilities, rental or repairs to equipment, lease of equipment, contracted services and contracted construction costs.
TBD Contractors: If a specific contractor has not yet been selected, list the name as "TBD". You must still briefly describe the work that the contractor will do and the amount that will be awarded.
MWBE Goals: Be aware that services and supplies may be subject to a 30% MWBE (Minority/Women-owned Business Enterprise) goal. This requirement applies to contracts and grants with a value over $25,000.
2. Equipment
This category is specifically for equipment items that meet both of the following criteria:
The cost exceeds $200 per item.
The item has a useful life of one year or more. (Items under $200 should be listed under Supplies.)
3. Travel
This category is restricted to New York State (NYS) travel ONLY.
Calculation: You must show the calculation for travel costs.
Mileage: All mileage must be reimbursed at or below GSA guidelines. If you are reimbursing for mileage, you must include a sentence in your justification stating this.
4. Supplies/Materials
Use this category for items like office supplies, printing supplies, small tools, building materials and like category descriptions.
You must list the description of the supply category and the costs associated for each line.
5. Other
Use this category for any expenses that do not fit into the categories listed above.
You must identify and justify these costs and include the cost for each item.