Proposal Review ProcessNote:
The Office Of Sponsored Programs (OSP) no longer requires a draft review of proposal documents. However, if you want OSP to review a draft of your budget, please provide the OSP reviewer for your department/center the draft budget on the same sponsor forms that will be submitted. Please do not send customized spreadsheets.Policy:
All proposals for external funding that require either a signature by a HSC Authorized Official or a budget must be reviewed by OSP. OSP requires that you allow three (3) business days for review of your proposal, regardless of whether it is paper or electronic submission. OSP reviews proposals in the order they are received.
OSP Proposal AssignmentsProposal Requirements:
PAPER
Documents required to obtain a signature by a HSC Authorized Official for a paper submission:
• Signed COP
• Face page (or other document that requires Authorized Official Signature)
• All budget and budget justification pages
• Key personnel listing
• Abstract
• Copy or web link to instructions, Funding Opportunity Announcement, or RFA, PA etc.
• If applicable, required documents for any subaward/consortium listed on your proposal (see below for list).Once the proposal is submitted to the sponsor, please send OSP a complete copy of your submission (minus appendices).
ELECTRONIC
Please note, the Health Science Center is registered on Grants.gov and most other electronic proposal submission systems. Individuals do not have to register in Grants.gov.
Options for Submitting Electronic Proposals:
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SUBCONTRACTOR/CONSORTIUM
Any proposal that includes a subcontractor/consortium – whether being submitted by paper or electronically - must submit to OSP the following for each subcontractor/consortium participating on the project:• Face Page signed by their institutional official. For NIH either PHS 398 or SF424; if the sponsor does not provide a “face page” then one of the NIH face pages can be used.
• All budget forms and budget justification for all years
• Statement of work (unless it is plainly stated in the proposal)
• Current F&A rate agreement
• Checklist
As always, OSP will obtain the Deans’ signature on the COP.
Instructions for Using the Proposal Upload Site
Tips and Tricks for submitting electronic applications to NIH via Grants.gov
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