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Research and Sponsored Programs

FAQs

Frequently Asked Questions

Submission Process

What documents do I need to submit to ORSP as part of a complete proposal package?
Is ORSP available to help me prepare my proposal?
Do all proposals need to be submitted through ORSP instead of directly to the sponsor? If so, why?
Can I charge administrative and clerical costs to my sponsored project?
What is UALR’s fringe benefits rate?
Can I sign as Authorizing Official on any projects?
How long does it take to get a proposal reviewed/approved?
How do I get an NSF PIN#?
How do I handle having subawards or subcontracts in my budget?
I am in the process of preparing a proposal through Grants.gov. It states that I am required to register. What do I need to do to get registered?
In addition to submitting my proposal, can I search for funding on Grants.gov?
Can I submit my own proposal in Grants.gov?
How long does the Grants.gov submission process take?
Who should I talk to if I need assistance or to submit with Grants.gov?
How can I create PDF files to include in my application?

Budget

What are indirect costs (F&A)?
What is the F&A negotiated rate and will this vary by sponsor?
What is MTDC and TDC?

Awards

My program officer called and told me my proposal was funded. May I begin my project now?
Why can’t I spend my grant money any way I want?
When should I request a no-cost extension?
Other Questions
What is UALR’s tax exempt status? Can I receive funding from a sponsor who requires a 501(c)(3) status?
What is the difference between a grant and a gift?
What is Research Compliance and why is it important?

Submission Process

What documents do I need to submit to ORSP as part of a complete proposal package?

Please submit the UALR Proposal Authorization Form (PAR) with your project (narrative, budget and budget justification, appendices, letters of support, etc.). A copy of the program announcement or guidelines or the

announcement number is also requested and a copy of any compliance approvals.

Is ORSP available to help me prepare my proposal?

ORSP will review your proposal per agency guidelines and help you prepare your budget during the development of your proposal

Do all proposals need to be submitted through ORSP instead of directly to the sponsor? If so,why?

UALR sponsored projects must be reviewed and signed by University administration prior to submission. It is the University’s policy that all proposals go through our office for administrative and academic approval regardless of the amount of the request. All proposals must be reviewed and signed by officials at the university prior to submission whether the sponsor requires it or not. Sponsors are aware of this.

Can I charge administrative and clerical costs to my sponsored project?

For federally sponsored projects, UALR must adhere to the Office of Management and Budget (OMB) Circular A-21, “Cost Principles for Educational Institutions.” Therefore, the salaries of administrative and clerical staff, office supplies, postage, local telephone costs, and memberships should normally be treated as indirect costs. Direct charging of these types of costs may be appropriate in some circumstances.

What is UALR’s fringe benefits rate?

The fringe benefit rate applied to salaries and wages in sponsored projects covers the University’s cost of providing fringe benefits to grant and agreement funded employees. The rates provided here (Frequently Requested Information) are estimates only to anticipate a possible range of actual fringe benefit rates.

Can I sign as Authorizing Official on any project ?

UALR has designated signing officials for all projects .The contracting Signature Authority and/or Authorized Official for all contracts and for paper proposals and award notices with a year one project cost over $250,000 is Robert H.Adams, Vice Chancellor for Finance. For paper proposals and award notices with a year one project cost under $250,000, Tammie Cash, Director of ORSP, is the Authorized Official and/or Signature Authority. For electronic submissions of proposals, please contact Sharon Kaufman to determine the Authorized Official for a specific project or submission portal.

How long does it take to get a proposal reviewed/approved?

>The time required for review of a proposal varies with its length, complexity, accuracy, and the care taken in its preparation and prior review. It also depends upon the present workload in ORSP. To allow for necessary corrections, revisions, and for greater assurance that we will meet the sponsor deadline, allow at least five full working days for to review and submit your
proposal. Some proposals that contain cost-sharing commitments, legal conditions, or compliance, may require additional lead-time.

How do I get an NSF PIN#?

We will generate a PIN number for faculty or professional staff members who wish to apply for an NSF grant. After accessing Fastlane for the first time, the faculty or professional staff may then sign on to Fastlane after that.Please request an NSF # by emailing ORSP staff in the Grants and Contracts Processing and Submission or EAR areas

How do I handle having subawards or subcontracts in my proposal?

Each subaward should be properly identified in your prime budget; subgrants are collaborative efforts and subcontracts are procurement of services. For a subgrant, you should have a separate budget, budget justification, scope of work and letter of commitment signed by the subgrant institution and reflecting the approved subgrant indirect cost. You should be aware that the federal agencies will require the same information of the subgrant’s Principle Investigator as is required of the UALR PI.

For subcontracts, you should also submit a separate budget, budget justification, scope of work or services to be performed and a letter of commitment .Additional costing or pricing documentation may be necessary depending on the program announcement for the specific project. You should involve the Office of Purchasing in any discussion of possible subcontracts included in your proposal to ensure a smooth transition upon award.

Please note that UALR will charge indirect cost on the first $25,000 of each subaward per our negotiated IDC rate agreement.
It is also important when involving subawards in your budgets that you allow additional time for the paperwork to be processed at the subrecipient’s home institution.

I am in the process of preparing a proposal through Grants.gov. It states that I am required to register. What do I need to do to get registered?

You don’t need to worry about registering as the University is already registered.An individual registration for a PI is not required.

In addition to submitting my proposal, can I search for funding on Grants.gov?

Yes. Grants.gov is designed to not only be a ‘one-stop’ submission system for federal agencies, but also a repository for federal funding announcements and grant opportunities. Simply click the Find Grant Opportunities tab and use the search parameters of your choosing. You can even subscribe to emails that will alert you to potential funding.

Can I submit my own proposal in Grants.gov?

No. Like NSF’s Fastlane system you will upload the documents into Grants.gov, but ORSP will be responsible for ‘pushing the
button’, or the actual submitting of your proposal.

How long does the Grants.gov submission process take?

ORSP needs 5 days prior to the due date to review your proposal. Once review is complete and accurate document(s) are uploaded into Grants.gov the submission process usually takes 1-2 hours.

Who should I talk to if I need assistance or to submit with Grants.gov?

Please Contact ORSP staff in the Grants and Contracts Processing and Submission or ERA areas .

How can I create PDF files to include in my application?

DoPDF is an easy to use PDF converter. It is free for both personal and commercial use. Once downloaded and installed, you may create PDF files by selecting the “Print” command from
within your application text or spreadsheet application.

Budget

What are F&A costs, also known as indirect costs?

Facilities and Administrative (F&A) costs are expenses generated at the University by the performance of extremely funded projects on and off campus. F&A costs are also known as indirect costs or overhead costs. An indirect cost is a cost that is not easily identified or can not be associated with one specific project. Examples of F&A costs at an institution include general supplies (paper, toner, pencils, etc.),secretarial or general administrative assistance , utilities, maintenance, etc. F&A expenses are generated on a project according to the established F&A rate. UALR has a current negotiated F&A rate of 41% of Modified Total Direct Costs (MTDC). Proposals should include the maximum allowable F&A rate.

A PI does not have the authority to reduce or waive the IDC rate or to accept or negotiate a reduced or waived IDC rate with a sponsor. If a reduced or waived rate is either required or suggested, a PI is required to submit either of the following; 1-A copy of the sponsor’s standard policy (or program /grant announcement ) indicating the reduced or eliminated F&A rate requirement for that program; or 2-A completed UALR Request for Indirect Cost Reduction or Waiver Form signed and approved through Vice Provost for Research .

What is the F&A negotiated rate and will this vary by sponsor?

UALR’s F&A or IDC negotiated rate is 41% of modified total direct cost (MTDC). The off-campus rate is 24%. The regular negotiated rate is required for all sponsored projects regardless of the sponsor or type of funding. Some programs have a printed IDC rate restriction either in the program guidelines or grant announcement or in a company’s written policies. Documentation of a rate restriction must be provided with the PAR and the proposal or agreement upon submission of the project to ORSP.

What is MTDC and TDC

Modified Total Direct Cost is the base on which F&A is applied which includes salary/wage costs, plus fringe benefits, materials, travel, other direct expenses (such as services), and the first $25,000 of a subaward. However, it excludes equipment, tuition remission, scholarships, fellowships,participant support costs, and any part of a subaward over $25,000.Total Direct Cost (TDC) is the total direct costs on a project with no exclusions.

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Awards

My program officer called and told me my proposal was funded. May I begin my project now?

After you receive electronic or written notification of your award, you must contact ORSP prior to beginning your project. ORSP will assure all awards and compliance issues have been addressed. We will then set up your account so that you can begin your project.

Why can’t I spend my grant money any way I want?

Sponsored funds may be subject to specific federal, state, or agency restrictions and they are subject to UALR purchasing restrictions. Always check with your Grants Manager and the Purchasing Office in advance to make sure that you can be reimbursed for your purchases.

When should I request a no-cost extension?

Individual sponsor requirements vary. First-time requests are generally due to the sponsor thirty (30) days prior to the current end date of the project. Any subsequent extension requests, if permitted, are due to the sponsor sixty (60) days prior to the extended end date of the project. Please allow a reasonable amount of time for us to review and process your request.

Other Questions

What is UALR’s tax exempt status? Can I receive funding from a sponsor who requires a 501(c)(3) status?

UALR is classified with an IRS coded tax exempt status of 170(c)(1), not 501(c)(3). If sponsors specifically require the organization to have a 501(c)(3) status, we may not be eligible to receive funding from them.

What is the difference between a grant and a gift?

Grants generally carry obligations for reporting of technical or financial activity the sponsor may require. They are intended to support specific projects and set objectives; periodic written reports are required; the accounting of funds received are separate from other award; and you must apply for and receive the award through ORSP to assure compliance with university and agency policies.A gift normally requires no formal proposal or reporting; these funds can be combined with gifts of a similar nature for similar purposes and does not have to be in a separate fund (account) and may be for a specific project or unrestricted institutional purposes.

What is Research Compliance and why is it important?

Federal regulations require institutions to review and approve research projects using human participants, animals,bio agents, etc. prior to accepting an award. Also, other issues such as potential conflicts of interest, export control issues, and effort commitments need to be reviewed and addressed.

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Updated 3.26.2014