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BSOS Grant Process
Resources Within College
- Cynthia Hale, Assistant Dean--BSOS, x 5-1684, chale@bsos.umd.edu
- Research Coordinators/Department Business Officers
Campus
Office of Research Administration & Advancement
(ORAA)
ORAA
Proposal Handbook
ORAA: What do they do?
- University signature authority
- Review Proposals
- Negotiate awards
- Establish accounts
Your Contract Administrators:
| African
American Studies Department |
Jeff Richardson: 301-405-6178 |
| Anthropology |
Jeff Richardson: 301-405-6178 |
| Center for American Politics and Citizenship |
Petra Zapf: 301-405-6274 |
| Center for International Development &
Conflict Management (CIDCM) |
Petra Zapf: 301-405-6274 |
| Center
for Substance Abuse Research (CESAR) |
Jennifer Meininger: 301-405-1993 |
| Criminology & Criminal Justice |
Jennifer Meininger: 301-405-1993 |
| Dean's Office, BSOS |
Jeff Richardson: 301-405-6178 |
| Economics |
Petra Zapf: 301-405-6274 |
| Geography |
Jeff Richardson: 301-405-6178 |
| Government & Politics |
Petra Zapf: 301-405-6274 |
| Hearing & Speech Science |
Jeff Richardson: 301-405-6178 |
| HIDTA (Wash-Balt. High Intensity Drug Trafficking
Area) |
Wendy Montgomery: 301-405-6279 |
| Joint Program on Survey Methodology |
Jeff Richardson: 301-405-6178 |
| Psychology |
Daisy Davy: 301-405-6271 |
| Public Safety Training & Technology
Assistance Program (Formerly HIDTA) |
Wendy Montgomery: 301-405-6279 |
| Sociology |
Jeff Richardson: 301-405-6178 |
Personalized Searches
Funding Alert Services
Proposal Narrative
- Single most important element of process
- If possible, have others in your department or field critique
and provide editorial comments during drafting
- Any questions on scope should be directed to Program Director/Sponsor
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Proposal Handbook
Budget
- Sponsors will generally indicate what items they expect to
be included in budget
- All proposals must adhere to University of Maryland policies
and regulations
- All federal grants and contracts must adhere to Office of
Management and Budget (OMB) Circulars: A-21, A-110, A-133
- State Agencies require adherence to state rules and regulations
- Foundations least restrictive, but sometimes require special
documentation, annual reports, tax exemption letters
- Corporations Similar to Foundations
Budget Categories Include:
- Personnel
- Equipment
- $5,000 or more exempt from Facilities & Administrative
costs (F&A)
- Computer equipment with an acquisition of $1,000-$4,999
exempt from F&A
- Travel
- Foreign Travel must be on U.S. Flag Carrier for Federal
Grants
- If you think you will be using foreign travel budget
for it, it always requires prior approval
- Travel information and resources can be found at:
www.dbs.umd.edu:80/travel/
- Other Direct Costs
- Laboratory materials and supplies
- Publication costs
- Long Distance communication costs
- Consultants
- Subject fees
- Facilities and Administrative Costs
- On Campus: 48.5% of Modified Total Direct Costs (MTDC)
- Off Campus Remote: 26%
- Off Campus Adjacent: 27.5%
- What are F&A costs
- Infrastructure and operating of institution
- Where does money go?
- Designated Research Initiative Funds
- Internal Competitions
Other Forms for Sponsors that are before or after the
Cover Page
- Federal
- Conflict of Interest
- Disbarement/Lobbying
- Drug-Free Workplace
- State
- Foundation/Corporation
- Tax Exempt Letter
- Annual Report
Final Proposal
- Insure proposal conforms with sponsors guidelines and UM
policies
- All copies requires by sponsor
- Route Proposal
Routing Process
- Routing Form necessary to be
processed through the University
- Information on form is used to track proposals, maintain
records
- Signatures Required:
- Project Director
- Department Chair
- Assistant Dean for Business & Finance, Cynthia Hale
- Director of ORAA, Erica Kropp (or designee)
Post Award
- Notification of Funding from Sponsor
- Post Award activities handled by:
- Departments, College, ORAA, and Office of Contract and
Grant Accounting (OCGA)
Who is OCGA and what do they do?
- Billing
- Monitoring
- Reporting
- Audits
Forms and Notifications
- Account Transaction Statement (ATS)
- Provides you with account number, budget, and other important
details
- Every time there is a change in any aspect of award,
you will receive an updated ATS
- Advance Account Number Authorization Form
(AANA)
- If grant is not fully executed but project needs to begin
Budget Changes
- Budget Changes, No Cost Extensions
- University/Organizational Prior Approval System
(UPAS/OPAS) for grants only
- If UPAS/OPAS does not apply, approval necessary from Sponsor
Reporting Requirements
- Financial
- OCGA unless special requirements
- Accounts must be closed out within 60-90 days of end
of grant/contract
- Technical
- Principal Investigator, depends on sponsor, can be anything
from no requirement to published papers to 3-5 page progress report
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