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CANR Sponsored Project Proposal Process. by Nancy Abbott CANR Grants Development Office [GDO]. Steps in Preparing and Submitting a Sponsored Project Proposal. Obtain the Request for Applications [RFA or RFP] Inform CANR grants office of your intent to submit. Include RFA or link to it - PowerPoint PPT Presentation
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byNancy Abbott
CANR Grants Development Office [GDO]
CANR Sponsored Project Proposal Process
1. Obtain the Request for Applications [RFA or RFP]2. Inform CANR grants office of your intent to
submit. Include RFA or link to it3. Download required sponsor forms or Guidelines
and Application Package if Grants.gov4. Prepare Budget and Budget Justification5. Write the proposal and complete sponsor forms6. Fill out and sign/date UConn forms7. Send everything to GDO for review
Steps in Preparing and Submitting a Sponsored Project Proposal
1. CANR GDO conducts preliminary review and works with PI to make any adjustments needed
Proposals are to be complete, correct, and ready for submission when sent to OSP
2. CANR GDO submits proposal to OSP3. Once proposal has been approved at OSP, GDO
contacts PI and emails approval pages4. PI either submits proposal [paper, email, or
sponsor-specific web submissions] or gives OK to GDO for OSP to submit [Grants.gov and federal agency submissions]
Review and Approval Process between CANR and OSP
OSP’s deadline is 5 business days in advance of the sponsor’s due date
At that time, the entire proposal should be complete and ready to submit, with the exception of the project narrative and bibliography, which may be in draft form Final narrative and references due by noon on due date
Proposals must be submitted to CANR GDO in time for initial review and correction phase to be complete by OSP’s deadline
Proposals not submitted on time are sent directly to OSP without review by GDO
Deadlines
Advice and consultation throughout proposal process
Budget preparationInterpretation of RFA instructions and guidelinesNegotiation/liaising with OSPPre-completion of standard information in
application packagesMaintaining library of forms, templates, and
instructions for UConn and many federal agencies
Standard Assistance Available from GDO
Completion of budget forms within grants.gov application package
Conversion of files to Adobe PDFsUploading of attachments into application
packagesResearch into potential funding opportunitiesAmount of assistance available is directly tied to
amount of time availableNo special assistance can be given to late
proposals
Possible Assistance Available from GDO
Internal Proposal Review Form (aka ‘routing sheet’) – completed and signed/dated through dept head level
Significant Financial Interest Review Form – completed and signed/dated by each UConn person named within proposal {PI, co-PIs, collaborators, program staff}
UConn Forms Required for All Proposals
By UConn: Subrecipient Consortium Statement – completed and
signed by subawardee PI and institutional authority – serves as Letter of Intent
Statement of Work – can be part of Letter of Support Budget Budget Justification
By Sponsor: All of the above, plus:
Biographical Sketch, Current and Pending Support form, and Conflict of Interest list from each Senior/Key Person
What’s Required When You Have a Subawardee
By UConn: Consortium Statement – completed and signed by PI and
Antje Harnisch [our AOR - Authorized Organizational Representative]
By USDA: Letter of Support from UConn PI Biographical Sketch, Current and Pending Support form,
and Conflict of Interest list from each Senior/Key Person
What’s Required When You Are a Subawardee to Another Institution
This is always GDO
Form will come back from OSP if these drop down boxes have not been completed
When you are a subawardee, this is the primary institutionand this is the
originating sponsor
Cost Share can either refer to required match or to voluntary committed effort for which no salary is requested
NOTE: All boxes must be checked either Yes or No
Indicates what % of indirects will be allocated between or among PI and co-PI(s). Mandatory for all proposals with co-PIs.
Dept Head signs here
Enter the % of time you have committed for which salary is not recovered in the budget
Multiply the % of time committed times your annual salary and then times the number of years in the project and enter
Multiply the salary amount times the fringe rate and enter