Mission | Team Members | ME RA/OSP Team Responsibilities | Proposal Prep & Submission | Subaward Setup & Invoice Payment | Useful Links |
- To provide a supportive and proactive environment to help ME faculty expand the scope and funding of sponsored projects
- Through the interaction of pre-award and post-award knowledge and skills, ME Research Administration Team seeks to enhance the competitiveness of proposals and ensure compliance with internal and external regulations, policies, and procedures.
ME RA/OSP Team Responsibilities
- All pre-award activities of ME sponsored research, specifically: proposal preparation, budget development, proposal processing and submission, and grants transfer
- First and main contact among ME faculty, GT OS,P and GT G&C; liaison with other GT departments; and external institutions
- Sub-award setup, routing, and sub-award invoice payment
- Special projects assistance, research compliance consulting, etc.
Proposal Preparation & Submission
- PI advises ME Sponsored Research Team on a proposal preparation (2 weeks before deadline)
- By sending email with BAA, RFP, solicitation/announcement #
- ME Sponsored Research Team works on proposal based on PI request (1 week before deadline)
- Budget development
- Standard ME Budget template
- Sponsor required budget breakdown
- Standard ME Budget template
- Sponsor required budget breakdown
- Other forms sponsor required
- Fastlane/Cayuse proposal set up & uploading
- Coordinate LOI, LOC, cost share approval, etc.
- Budget development
- ME Approval: ME Sponsored Research Team will check the proposal package and route it to OSP. (3 business days before deadline)
- Proposal Package: (one week before deadline)
- Routing form
- Project summary
- Project narrative
- Budget & justification
- Biosketch, other sponsor required forms (if applicable)
- Sponsor required documents (LOI, LOC, Subcontracts Details)
- Cost share form (if applicable)
- Sponsor contact information
- Proposal Package: (one week before deadline)
- OSP reviews proposal package and makes official submission.
- eRA submission systems: FastLane, Cayuse, eCommons, DOE PAMS, Grants.gov & Research.gov, etc.
- Other institution submission: other universities, foundations, industrial sponsors and foreign sponsors
- OSP sends eReceipts to PI to confirm the proposal submission.
Subaward Setup & Invoice Payment
- Subaward Initiation on WebWise https://webwise.gtri.gatech.edu/osp/sub/sitemap
- Subaward Documents:
- SOW
- Budget & justification
- Subcontractor contact information
- LOI from Subcontractor
- Special instruction/restrictions
- Subaward Invoice Submission & Payment
- Setup PO for the subaward
- Submit invoices to OSP Subcontract Team
- PI approval on payment
- AP makes payment
- Georgia Tech Research Corporation (GTRC) -- contracting entity & intellectual property owner
- Office of Sponsored Programs (OSP) -- Pre-award & Non-financial Post –award Administration
- Grants & Contracts Accounting Office (G&A Office) -- post award accounting and reporting services related to sponsored programs
- Office of Research Compliance (ORI) -- promotes the responsible conduct of research and manages regulatory requirements -- Export Controls, IRB, IACUC, Biosafety, etc.
- Cayuse Login
- FastLane Login
- Grants.gov
- Research.gov