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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
    • 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
      • Depends on Agency
    • 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

    Need Some Help?

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