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Search
for and identify a funding opportunity using
Grants.gov
or
agency
site. |
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Contact
your Grant & Contract Officer. Do not forget — forward the
Funding Opportunity link.
|
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Download
the grant application package using:
PureEdge Viewer
or
Citrix (Mac Users)
|
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Complete
and save the application to your local computer and/or disk.
|
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Send
disk & hard copy of routed application (through Chair & Dean) to
SPA. |
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AOR
(Authorized Organizational Representative) at SPA will
submit the application to
Grants.gov.
|
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Grants.gov
performs basic validation & virus check.
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Notification is made to AOR when validation 7 acceptance
is complete. Note: If application fails
validation & acceptance, it must be resubmitted after
all issues have been resolved.
|
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Grants.gov
forwards to Agency (i.e. NIH); agency performs
additional validation. |
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Agency
notifies PI and AOR via email of results of Agency validation.
If validated, PI & AOR verifies application. If not validated,
all errors must be corrected within 48 hours & entire corrected
application must be submitted to
Grants.gov
again. |
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After
verification, Agency saves data & application processing
begins. |