Ten working days prior to the deadline is requested to assure timely routing. Contact the Office of Sponsored Programs for assistance in interpreting grant program guidelines. Only the president or designated substitutes are authorized to commit the University to any financial arrangement with an outside entity, including accepting grants of money, equipment, or services. The Office of Sponsored Programs will help you obtain authorization and signatures. Follow the guidelines meticulously, because the reviewers will.
Funding agencies report the most common problem with proposals is failure to follow directions.
At some point during the agency's evaluation of your grant application, the budget will be the most important part. A flawed budget can result in rejection. Bring a list of anticipated expenses to the Office of Sponsored Programs and the staff will work with you. Other indirect cost rates may be used depending upon the funding agency and the program. The Office of Sponsored Programs will help you in determining which fringe benefits apply to your budget.