The questions below are those that are frequently asked of personnel in the Office of Sponsored Research and Programs (OSRP).
Faculty/staff are encouraged to send or share their questions with personnel in the OSRP, so questions with broad applicability can be included in this FAQ Fact Sheet.
The information in this fact sheet is organized under the following headings. Choosing one of the headings will take you directly to that portion of this FAQ Fact Sheet.
For a detailed listing, visit the Office of Sponsored Research and Programs - Funding Opportunities webpage.
Visit the Center for Faculty Excellence's webpage.
Contact your department head and/or your Grants Development Specialist in the OSRP.
Yes. Your Grants Development Specialist in OSRP must review all proposal budgets before applications are submitted to the appropriate agency, foundation or organization.
For up-to-date fringe benefit rates check the information provided on the OSRP webpage.
Tuition is based on the number of course credit hours a student is registered for in a semester. A full-time graduate student must take a minimum of 9 hours of graduate coursework. A chart is available with the current tuition and mandatory fee information.
If F&A costs are not recovered, then the project/research must either be reduced in scope and size or paid for from another budget source; in other words, the project must be subsidized. If the project is to be subsidized then another budget within the University must be cut or revenue must be generated from some other sources. Think of not recovering F&A cost in this way. If you submit a proposal without including the portion of your salary necessary for you to conduct the project and the proposal is funded, then your salary is not covered by the agency but is an expense to the University. The funding agency or foundation gets the project subsidized by Southeastern because Southeastern pays your salary while you conduct the sponsored project. The same is true for F&A costs; when no F&A cost is recovered or when only a portion of the F&A cost is recovered (referred to in this case as waived F&A), the University has the choice to subsidize the project (cover the F&A cost). The funds to subsidize the project, i.e., to cover cost incurred indirectly, have to come from some other budget source.
In summary, F&A costs are real expenses. If they are not recovered from the sponsoring agency, the scope of the project must be curtailed or funds must be supplied from some other source to cover the F&A costs. For more information on direct and F&A (indirect) costs see OMB Circular A-21.
Dollars supplied by the institution to match the dollars supplied by the sponsoring agency are considered matching funds. Matching funds are required by some agencies and foundations or for specific types of projects supported by an agency or foundation. Each agency, foundation and program can have specific matching fund requirements. For example, the matching fund requirement may be one institutional dollar for every one agency dollar of support. In other cases there may be a requirement of one institutional dollar for every two or three agency dollars of support. Matching dollars can be real dollars that the institution has to provide or may be "in kind" dollars such as not charging the agency for personnel salaries. Matching funds should not be included in a proposal where the agency or foundation does not require a match commitment.
Contact your Grants Development Specialist in the OSRP.
Yes. This is critical to planning the workload and flow in the OSRP. The earlier a PI notifies Sponsored Research that he/she will be submitting a proposal and the due date, the better we can plan our efforts to assist the PI.
The PI is responsible for the body of the proposal application, i.e., proposed narrative and other required components as determined by the soliciting agency. The OSRP will complete all required form pages and boiler plate pages; however, the PI will be responsible for supplying the information to complete these required pages. Budgets should be proposed as early in the process as possible and submitted to OSRP for review.
The University does not have a grant writer. Periodically on-site training sessions and workshops are planned for University faculty/staff to enhance proposal writing skills.
OSRP always works to meet all deadlines even with late notification of a submission or late receipt of the proposal to the OSRP office. It is imperative that the PI confirm the deadline for submission is a "postmarked by date" or "received by date." For submission of hardcopy proposals (via USPS, UPS, or FedEx, not electronic submission), completed proposal applications can be given proper care and attention if the proposal is in the OSRP three working days prior to "postmarked by date" deadline and four working days prior to "received by date" deadline. Proposals submitted to the OSRP with less lead time than requested will be processed. However, there is less chance of detecting and correcting errors when adequate time is not allowed. Refer to question below regarding grants.gov submission to determine timeline for submission through OSRP.
Grants.gov is the worldwide website for submitting proposals in an electronic format to several funding agencies. Southeastern OSRP requires that any proposal being submitted via grants.gov be received by the OSRP a minimum of three working days prior to the agency submission deadline.
No, the University is registered. Individual PIs do not have to register.
Yes. Please contact your Grants Development Specialist for agency specific guidance.
Agencies differ in how they inform a PI regarding the outcome of a proposal submission. In some instances an "unofficial" phone call is made or an e-mail is received that notifies the PI that an award is pending. In some of these cases additional paperwork may be required before the project is officially awarded. In all cases, awards are not official until the OSRP has received notification of award and funding.
Yes, the PI must complete the applicable paperwork for IACUC, IRB, hazardous materials, and radioisotope usage (regulatory compliance issues) and have approval from applicable committees before a proposal is officially awarded and work is allowed to commence.
The PeopleSoft Financials module at Southeastern allows PIs to track expenditures and view budget item balances on a "real time" basis. All PIs are required to complete the mandatory PeopleSoft Financial training and assessment to receive access to this information. For additional information, see http://www.selu.edu/leonet/financials/training_assessment/index.html.