PROPOSAL REVIEW AND SUBMISSION
To enable the Contract & Grant Analyst to review all elements of your proposal, please have the following elements available 10 days prior to Submission due date.
(Request for Proposal (RFP), Solicitations)
- Read sponsor guidelines
- Send a copy of the guidelines to email@example.com, for Contract & Grant Analyst review
- Follow required formatting (if you have any questions please contact Yoke Dellenback at 752-3146)
- Follow guidelines on page limits
- Send preliminary budget to firstname.lastname@example.org (Contract & Grant Analyst will complete in correct budget format) For NIH modular budget, you will still need to provide detailed budget and budget justification for internal review.
- F&A rate agreement-(documentation and waiver must be requested if full rate is not being used.) Requesting a Waiver
- Composite benefit rates to be used on all proposals -Approved Composite Benefit rates