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    UF/IFAS Office of the Dean for Research

    UF/IFAS Office of the Dean for Research

    Person typing on laptop and writing on pad of paper; Proposals Office

    IFAS Proposals Office

    The UF/IFAS Proposals Office supports UF/IFAS faculty and staff in the development of grant proposals, with a focus on elevating the quality and quantity of submissions. We also support acquisition of core competencies by research administrators through training, mentoring, and leveraging our collaborative network within UF/IFAS and with core offices. 

     

    Meet the Team

     

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    Robin Barber

    Proposal Processing
    Research Administrator


    rbarber7582@ufl.edu
    352-294-7515

    Photo of woman smiling wearing glasses and blue blouse.

     

     

     

     

     

     

    Tammy Siegel

    Proposal Processing
    Research Administrator


    tlsiegel@ufl.edu
    863-332-9140

     

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    Christine Frank

    Proposal Development
    Research Administrator


    cafrank@ufl.edu
    352-294-6958

    Woman with long curly hair smiles at camera wearing white collared shirt.

     

    Sheeja George

    Proposal Development
    Research Coordinator


    sheejageorge@ufl.edu
    850-875-7136

     

    • UF/IFAS Faculty Service Program
    • UF/IFAS Faculty Service Program

      The IFAS Faculty Service Program (FSP) is designed for faculty conducting routine services for multiple, external, non-federal domestic sponsors on a fixed price basis.  

      A Service Statement Form is required to process each FSP payment. 

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    • Resources
    • Resources

      IFAS Research Administration Resources Teams Channel - Research Administration Information & Updates

      UFirst Login - UF Grant Submission System

      Division of Sponsored Programs - UF Office of Research Main Website

      Indirect Cost (IDC/F&A) - UF Federally Negotiated Indirect Rates

      Budgeting - UF Office of Research Budget Overview 

      Cost Sharing - UF Office of Research Cost Sharing Policy

      Form & Templates - UF Office of Research Forms & Templates

      Mainspring Learn & Grow - UF Trainings

      When You Are Leaving UF - UF Research (ufl.edu)  - DSP Resource for Departing Faculty.  

      When You Are Changing Departments - UF Research (ufl.edu) – DSP Resource for Faculty Changing Departments. 

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    • UF/IFAS Closeout Procedures for Fixed-Price Agreements
    • UF/IFAS Closeout Procedures for Fixed-Price Agreements

       

      IFAS fixed-price sponsored projects that have been completed and closed (primarily fixed price contracts, grants, or a Faculty Service Program) that have a remaining balance are subject to distribution to the faculty, unit and – in some cases – the IFAS Senior VP. How the excess funds are distributed depends on the (1) total funds remaining (across all subprojects if applicable), (2) the IDC rate, and (3) share of the total award remaining. Specifically, the distribution of remaining funds is determined as follows (see attached flowchart for summary):

      • Step 1: Distribution of budgeted IDC: The IDC budgeted in the total award is retained by CNG for distribution to UF IDC pool. If the project involved subprojects, the balances would be pooled prior to distribution. After distributing the original IDC, only the direct balance (DB) remains for distribution in subsequent steps.
      • Step 2: Distribution to the IFAS Senior VP (SVP): The SVP’s office receives a distribution in one of two ways: (1) any project with a DB of less than $500, or (2) any project with an IDC of less than 25%. In the case of (2), the SVP receives a share of the DB equal to the difference between the IDC rate paid and 25%.
      • Step 3: Distribution to the PI and Unit: Following the distributions in steps 1 and 2, the PI receives up to 25% of the total award and the remainder is distributed to the Unit.
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    • Proposal Action Team Office Hours
    • Proposal Action Team Office Hours

      Office Hours will be held every Thursday, 3:00 – 4:00 PM Eastern time (except holidays and university closures).

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      +1 352-554-8007,,483808153#   United States, Gainesville

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    IFAS Proposal Deadline Policy

    For proposal solicitations published by the sponsor at least 30 calendar days from the due date, proposals from IFAS faculty must be received by 9 am five (5) business days from the agency deadline (3 days for IFAS and 2 for DSP) to complete the review process. 

    Proposals submitted in response to a solicitation announced less than 30 days from the sponsor’s due date are exempt from this deadline policy. The IFAS Proposal Office and DSP will fully review and submit these exempt proposals, depending on time and staff availability.  

    Target deadlines are generally to be considered soft deadlines.  If you have a target deadline the IFAS Proposal Office requests that you follow the 9 am five (5) day deadline policy.

    Note: The volume of proposals that come into the IFAS Dean for Research Office can vary throughout the year and there maybe times that we will ask for additional days to complete our review (more than the normal 3). Please be patient during these times as we are reviewing each proposal to the best of our ability.

    • Approval process

      IFAS Proposals will review agency application, documents, cost share and verify the indirect cost before approving. All proposals must include the following items: Please Note: all of these items should only be attached in UFIRST documents once (i.e. Submission Documents or Internal Documents). If submitting through an external submission portal (FastLane, Nspires, etc), a downloaded copy of the application should be attached into the submission documents section of UFIRST.

      •  agency guidelines
      •  scope of work
      •  itemized budget
      •  budget justification
      • Subaward Documents including :
        • Letter of Intent signed by authorized representative 
        • Budget
        • Budget Justification
        • Scope of Work (subaward portion only)

      If a pre-proposal is required to route through UFIRST, based on DSP guidance at Pre-Proposals, Letters of Intent & White Papers - UF Research (ufl.edu), and the sponsor does not require a detailed budget and/or budget justification, our office will not require one either.  Please note that UFIRST routed preproposals containing subawards, require entry of subaward totals into UFIRST and subrecipient AOR approvals must accompany the pre-proposal.  To create the application, any pre-proposals submitted via UFIRST SF424 requires entry into UFIRST. 

    • What should faculty know?

      - Link to PI Eligibility 

      - Certification of UFIRST Proposal

      - Faculty Introduction Sheet- Proposal Processing

      - IFAS Policy - Faculty Leaving UF

      1. Faculty(PI) should notify department Research Administrator(RA) of departure to get a list of all projects he/she are PI or Co-PI on
      2. PI should meet with department chair/center director to produce an exit plan, addressing disposition of awards/projects and oversight of student committees.
        1. If faculty member is a Co-PI he/she should meet with the project PI to discuss Co-PI status on those projects and then these projects can be added to the plan
      3. Once an exit plan is produced PI should setup a meeting with the IFAS Research Dean to discuss plan and get approval
      4. Once exit plan is approved by the dean then department RA & PI work together to put plan in place as well as making sure they follow UF’s policy When You Are Leaving UF - UF Research (ufl.edu)

      - IFAS Policy - Faculty Changing UF Departments

      1. Follow all the same steps for leaving UF, but make sure to follow UF’s changing department policy When You Are Changing Departments - UF Research (ufl.edu)
    • What should unit leaders do?

      - Approve proposal in UFIRST

      - Work with your unit RA and faculty to understand the unit-level implications of complex proposal components such as cost sharing, budgeting faculty time, and release of temporary budgets. UF/IFAS RA List

       

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