花姬


All proposals submitted on behalf of University of Florida faculty and staff must comply with University, State, Federal and sponsor requirements.  The PI, department administration support staff and the Division of Sponsored Programs are a team to ensure the most competitive and compliant proposals are submitted.

焦作同满佳科技有限公司

Whether you are new to writing proposals or a seasoned principal investigator, the resources below will assist you with:

  • Understanding sponsor solicitations
  • Developing a proposal in accordance with sponsor guidelines
  • Understanding UF-specific proposal requirements (including documentation and eligibility)
  • Understanding the process for proposal submission and approval at UF

Proposal Approvals龙岩和润利设备有限公司

义乌公佳泰设备有限公司

UF requires approvals for proposals, supplemental funding, progress reports with detailed budgets or other sponsored projects in UFIRST. UFIRST will electronically route the proposal and collect the required approvals.

UFIRST approval workflow requirements will depend on the Department and/or College.  The typical workflow of a proposal in UFIRST is a follows:

大菠萝

Approvals are to be collected prior to submitting the proposal to a sponsor. In those cases where the approvals were not collected prior to submission, they will be required prior to accepting an award. Approvals are collected using UFIRST.

For additional Web Simulations and Instruction Guides for UFIRST Approvers and Certifiers please visit the UFIRST Grant Tool Kits.

凯里华国百机械有限公司

内蒙古宝协谦机械有限公司

  1. Develop proposal in compliance with University, sponsor, state and federal policies and regulations. The technical description of the work, narratives included in support of that description (e.g., budget justifications) and the ability to execute fall to the PI.
  2. Identify key personnel and provide reasonable estimate of the effort required to carry out the statement of work.
  3. Identify resources required to complete the proposal including personnel, facilities, subrecipients, costs to charge the sponsor and resources to be committed by the PI, department, college, or University.
  4. Identify compliance requirements (i.e. human subjects, animals, safety concerns, export requirements and personal conflicts) required to be managed in performance of the project.
  5. Complete all required disclosures of Financial Interests and Outside Activities prior to submission of the proposal.
  6. Identify type of work to be undertaken to facilitate proper selection of facilities and administration (F&A) rate types and category or purpose for institutional reporting.
  7. Certify to the veracity and integrity of the full and complete proposal including technical and financial commitments.
  8. Ensure completion by PI and/or study team of all training required for compliance with University, sponsor, state and federal policy and regulations.
  9. Ensure the proposal is completed with sufficient lead time to allow for the full and complete review by the Chair, Dean, and DSP outlined below.
  10. Prepare responses to Sponsor inquiries during review process (e.g., Just-In-Time [JIT], revised budgets, revised scope of work, etc.)

宁波汇隆永机械有限公司

In coordination with and support of the PI:

  1. Develop a budget with:
    1. Costing in accordance with University, sponsor, state and federal policy and regulations including only allowable costs.
    2. Complete and accurate listing of all key personnel and all effort commitments for such personnel and appropriate salaries and fringes are charged for all personnel.
    3. Correct F&A determination and calculation. If the F&A rate deviates from the federally negotiated rate, PIs with the support of department administration should confirm that the F&A conforms to University policy.  Any questions should be sent to DSP in advance of completing the budget and routing the proposal.
    4. Clear identification of any cost sharing—voluntary or mandatory—provided by University.
    5. All necessary supporting documentation (e.g., letters of support from representatives authorized to bind the subrecipients, budgets from subrecipients, quotes for equipment).
  2. Ensure proposal meets sponsor guidelines for items such as page limits, cost limits, and forms required.
  3. Provide DSP a copy of the proposal guidelines (especially those with special requirements) in advance of the submission deadline for review.
    1. Contractual exceptions and reps & certs must be handled by DSP and completed prior to submission day.
    2. Small Business Subcontracting Plans, if applicable, will be coordinated between the Department Administration, DSP and Small Business and Vendor Diversity Relations. Note that completion of these plans takes significant time.  Should the proposal require a Small Business Subcontracting Plan, the department administration and PI should notify DSP at least two weeks prior to the proposal deadline.
  4. If proposal is electronically submitted, facilitate the upload of all proposal documents to appropriate electronic system.
  5. Complete the appropriate University routing forms in UFIRST.
  6. Upload all proposal related documents in UFIRST. Pertinent documents include:
    1. The Solicitation
    2. Full and complete proposal
    3. Disclosure of Financial Interests forms, as required
    4. Subawardee scope, budget and consortium letter, as required
  7. Facilitate approval through UFIRST.
  8. Ensure compliance with all College and Department concerns and policies.
  9. Assist PI with preparation of responses to Sponsor inquiries during review process (e.g., JIT, revised budgets, revised scope of work, etc.). Transmit these responses through UFIRST. DSP will review and coordinate appropriate response to the Sponsor.

杭州满生谦服务有限公司

  1. Establish departmental procedures supporting University policies and procedures for reviewing proposal development and routing.
  2. Provide necessary resources for faculty to complete research under the auspices of the department’s mission.
  3. Oversee PI and department administration in the preparation and submission of the proposal budget in accordance with University and sponsor policies, and state and federal laws and regulations.
  4. Certify that any proposal submitted by the department contains all costs necessary to complete the proposal activities and that any costs not identified and committed as cost sharing or simply not included will be borne by the department. Department will bear any errors in calculations resulting in less than sufficient funds.
  5. Review F&A requested and ensure the rate conforms to the University’s F&A Cost Policy.
  6. Review and approve the PI eligibility of a non-tenure track faculty member to serve as PI on University submissions, if applicable.
  7. Review and, if applicable, approve any cost sharing committed in the proposal.

汨罗祥隆祥贸易有限公司

  1. Establish college/unit procedures supporting University policies and procedures for reviewing proposal development and routing.
  2. Clearly delineate the college/unit expectations in meeting the department administration responsibilities for proposal development and routing.
  3. Provide direction, resources, and oversight to ensure that the college administers sponsored programs in accordance with University and sponsor policies, and state and federal laws and regulations.
  4. Certify that any proposal submitted within the college contains all costs necessary to complete the proposal activities.
  5. Validate that F&A costs requested conform to the University’s F&A Cost Policy.
  6. Review and, if applicable, approve any cost sharing committed in the proposal.
  7. If applicable, review and approve the PI eligibility of a non-tenure track faculty member to serve as PI on University submissions.

保定吉润泰机械有限公司

  1. Develop institutional policies and procedures and direct institutional systems and trainings to ensure efficient and effective proposal management practices. In the area of proposal management, this includes but is not limited to, proposing effort and other direct costs, cost sharing, F&A costs, PI eligibility, and proposal signature requirements.
  2. Provide institutional data systems for managing proposal routing and collecting institutional proposal data. Provide policies, procedures, and training for use of these systems.
  3. As provided by PI and study team and as time allows, review any proposal solicitation for contractual exceptions, representations and certifications, and other common institutional requirements. Communicate common pitfalls or unusual requirements to the PI and Department Administration.
  4. As provided by PI and study team and as time allows, perform the final review of the proposal before submission to the sponsor. As time allows, DSP will:
    1. Confirm the institutional data presented
    2. Confirm the appropriate F&A rate and any justification for deviations from the federal negotiated rate are included
    3. Confirm the proper fringe benefit rates are included
    4. Confirm that the proposal meets the solicitation requirements for page limitations, cost limitations and other proposal limitations
  5. Act as institutional signatory on all proposal and proposal related documents under Power of Attorney designated by the President of the University.
  6. Register the University in sponsor electronic research administration systems and provide guidance to campus on account requirements for those systems. Provide overall institutional leadership for electronic research administration planning and implementation.

Deadlines山东省益昌聚设备有限公司

Proposal Deadline Policy

Submit-ready proposals must be submitted to the Division of Sponsored Programs (DSP) by 9 a.m. the business day prior to the sponsor’s published submission deadline to be considered on-time by DSP. Absent of extenuating circumstances, any proposal submitted after the internal deadline will not be submitted by the university to the sponsor. This policy applies to any sponsored program whose solicitation is published by the sponsor at least 30 calendar days prior to the sponsor’s due date.

These two days provide DSP with time to identify and resolve any issues with the proposal that are inconsistent with university policy or sponsor submission requirements. This is important as such issues may result in the inability for the university to carry out the work within the budget submitted or in the proposal being rejected by the sponsor without review. If issues are identified during DSP’s review, the Principal Investigator and relevant unit administrator will be contacted to address issues and facilitate submission to sponsor.

View the Official Proposal Deadline Policy for more information.

Have questions? Visit the Proposal Deadline Frequently Asked Questions page.

Required Documents许昌满生谦设备有限公司

The following documents are required at time of proposal review:

  • UFIRST record routed with appropriate approvals.
  • Proposal/application package including the scope of work, final budget and budget justification, and sponsor required forms.  If the PI is submitting, the complete submission package MUST be loaded into UFIRST upon submission to the Sponsor
  • Proposal submission instructions.
  • Sponsor’s proposal guidelines or program solicitation number.
  • If applicable:

青海省优盈久服务有限公司

PHS COI is required with each grant application where UF will be the recipient or a sub-recipient of funding from a US Public Health Service Organization (HHS, PHS, NIH, HRSA, FDA, SAMHSA, AHRQ, CDC, CMS). DSP-05 PHS is also required with non-federal sponsors that adopt the PHS FCOI policy, for example, American Heart, FDOH/Bankhead Coley, Alliance for Lupus Research (ALR), American Cancer Society (ACS), American Heart Association (AHA), Arthritis Foundation (AF), Juvenile Diabetes Research Foundation (JDRF), Lupus Foundation of America (LFA), and Susan G. Komen, and the Cure American Lung Association.

NSF COI is required with each grant application where UF will be the recipient or a sub-recipient of funding from the National Science Foundation (NSF).

USAMRMC or CDMRP is required with each grant application where UF will be the recipient or a sub-recipient of funding from the United States Army Medical Research and Materiel Command (USAMRMC) or from the Congressionally Directed Medical Research Program (CDMRP).

If you have any questions on the conflict of interest policy, please visit the Conflict of Interest and Outside Activities webpage.

泡芙短视频 快猫视频 杏花直播app 秀色小抖音 青草视频app 后宫app 杏吧直播 食色短视频app 水仙直播 依恋直播app 梦幻直播 health2 蝴蝶直播 秀色直播 丝瓜视频app 铁牛视频app 烟花巷app 花姿 茄子直播下载app视频免费最新 梦鹿直播app 小天仙直播下载app视频免费最新 灭火卫视 MM直播下载app视频免费最新 成人直播 69视频下载app视频免费最新 樱桃视频 久草 金鱼直播 樱花 小小影视 咪咪直播 成版人短视频app 卡哇伊 香草成视频人app 圣女直播 番茄直播app 猫咪软件app 粉色视频app 午夜直播 抖阴视频 樱花app 花粥直播app 丝瓜 酷咪直播app 成版人抖音富二代app 小奶狗视频app 快狐下载app视频免费最新 遇见直播app 樱花直播app 盘她app 富二代f2短视频app 小小影视 杏趣直播app 小米粒直播下载app视频免费最新 啪嗒视频 BB直播 柠檬视频 云上花直播下载app视频免费最新 春水堂app 么么直播 酷咪直播 蝶恋花直播app 水蜜桃app 美岁直播 樱桃视频 小蝌蚪 千层浪 大番号 JAV名优馆app 猫咪软件app 樱花app 成版人短视频 粉色app 富二代f2抖音下载app视频免费最新 蝶恋花直播 梦幻直播 猛虎视频 蝴蝶直播 冈本视频 灭火卫视app 暖暖直播app 月光宝盒直播 灭火卫视 柠檬直播app 烟花巷 探探直播 月色直播 音色短视频app d2天堂app 小草莓app 直播盒子app 大象视频app 富二代f2抖音下载app视频免费最新 小狐仙视频app 小喵直播 成人快手app 7秒鱼直播 黄瓜视频人 乐购直播app 小天仙直播app 四虎 一对一直播 猫咪视频 丝瓜视频污app 麻豆传媒视频 香蕉直播app 千层浪直播app 繁花直播 恋夜秀场 花心 葫芦娃视频 泡芙 年轻人片app 遇见直播 探探直播 夜巴黎直播app 花仙子直播下载app视频免费最新 s8视频 水晶直播 七秒鱼直播 茄子视频app 花友直播 爱爱视频 丝瓜app swag视频app 七仙女直播 茄子直播 avgo 葡萄视频 MM直播app 陌秀直播 茄子视频 秀色直播 小天仙直播app 小奶狗视频 花心社区app 豆奶抖音短视频app 芭乐 好嗨哟直播app 依恋直播 红玫瑰直播 灭火卫视app 媚妹秀 香蕉直播 茶馆视频app 东京视频 恋夜秀场app 暖暖直播app 逗趣直播app 菠萝菠萝蜜视频app 音色短视频app 黄页荔枝 Kitty直播下载app视频免费最新 内裤直播 大西瓜视频app 荔枝 烟花巷app 泡芙app 樱花app 大小姐直播app 烟花巷直播 小花螺直播 逗趣直播app 尤蜜视频下载app视频免费最新 青青草 f2富二代 笔芯直播 7秒鱼下载app视频免费最新 香草视频app 大秀直播app 午夜直播间 盘他app 主播福利 橘子视频app 抖阴视频app 享爱app 美梦视频app 小宝贝直播 猫咪软件app 朵朵直播 荔枝app 大象视频 花秀神器app iAVBOBO swag台湾app 套路直播 樱花雨直播app 大番号app 小狐仙app 草榴视频app 小公主直播 卡哇伊直播app 樱花 梦幻直播 草榴短视频app 蜜桃直播 樱桃 ML聚合直播下载app视频免费最新 快狐短视频app 富二代短视频 笔芯直播app 雨燕直播 黄瓜视频人app 芭乐视频 向日葵视频app 樱花app 水蜜桃 草榴视频app 青草视频 葫芦娃app IAVBOBOapp Kitty直播下载app视频免费最新 泡芙 豆奶抖音短视频 91香蕉app 快狐下载app视频免费最新 葡萄视频app 黄瓜直播 主播福利 性福宝 享受直播 JOJO直播 暖暖直播app 小宝贝直播app 考拉直播 香草成视频人 黄瓜视频 葫芦娃app 盘他直播 富二代f2抖音下载app视频免费最新 朵朵直播 乐购直播 米老鼠直播app 雨燕直播app 97豆奶视频下载app视频免费最新 皮卡丘直播app 污软件app 年华直播 含羞草app 麻豆传媒视频app 蜜蜂视频app 番茄视频app 大象视频 大番号app 主播福利app 最污直播 黄瓜直播app 探探直播app 尤蜜视频下载app视频免费最新 水晶直播 大番号app 樱花雨直播app 皮卡丘直播app 蜜柚 男人本色西瓜视频app 成版人抖音富二代 彩云直播 水晶直播 含羞草实验研究所 九尾狐视频app 名优馆 花姬app 恋夜秀场app 粉色视频 花姬直播app 蜜桃 佳丽直播 最污直播下载app视频免费最新 卡哇伊直播app 宅男之家app 蓝精灵直播app 玉米视频 蓝颜app 咪咪直播app 花心社区 IAVBOBO 蘑菇视频 小奶狗 九尾狐视频app 夜狼直播app 番茄视频 iAVBOBO 草莓视频 桃花直播 9uu 最污直播app 骚虎直播 望月直播app 好嗨哟直播 荔枝 香蕉视频 iavbobo下载app视频免费最新 蜜桃app Kitty直播app 恋人直播 十里桃花直播app 水晶直播 Huluwa 冈本视频 烟花巷直播 千层浪直播 丝瓜视频污app 和欢视频下载app视频免费最新 猛虎直播app 陌秀直播app 笔芯直播app 免费黃色直播 猫咪软件app 泡泡直播 蓝精灵直播 69热下载app视频免费最新 梦幻直播下载app视频免费最新 千层浪直播app 美岁直播 么么直播app 夜狼直播 花心社区app 音色短视频 草莓直播 久草 荔枝app 草榴直播 遇见直播app 迷雾直播app 花姬 尤蜜视频app ML聚合直播app 粉色app 午夜神器app health2app 豆奶 富二代短视频app 木瓜下载app视频免费最新 杏趣直播 烟花巷app 富二代f2短视频app 花心视频 桃花下载app视频免费最新 尤蜜视频 97豆奶视频 蜜柚 avgo 花友直播app 91视频 抖阴直播app 秋葵视频 恋夜秀场 酷咪直播app 冈本视频app 水蜜桃app 小米粒直播 好嗨哟直播app 佳丽直播视频 樱桃app 千层浪直播 番茄社区 快狐 青草视频app 樱花雨直播app 云上花直播下载app视频免费最新 小姐姐直播 音色短视频 成版人音色短视频app 大秀直播app 硬汉视频 快猫app swag台湾app ML聚合直播下载app视频免费最新 含羞草app 橙子直播 恋人直播 蜜蜂视频 麻豆传媒视频app 老王视频 啪嗒视频app 泡芙视频app 九尾狐直播 BB直播app JAV名优馆app 秀色小抖音app 骚虎直播app 薰衣草直播app 和欢视频 铁牛视频app 含羞草app 烟花巷直播app 云上花app 91直播下载app视频免费最新 小米粒直播 丝瓜 小奶狗app 望月直播 快猫app 红玫瑰直播app 香草成视频人app 富二代f2抖音 后宫 主播大秀 棉花糖直播app 米老鼠直播 趣播app 逗趣直播 最污直播下载app视频免费最新 IAVBOBOapp iavbobo 小蝌蚪 向日葵视频app 名优馆 A头条app 久草视频app iavbobo 尤蜜下载app视频免费最新 暖暖直播app 菠萝蜜视频app 樱花 泡泡直播 香蜜直播 快狐app 成版人抖音 小猪视频 享受直播app 铁牛视频app 啪嗒视频app 荔枝app 美梦视频app 豆奶抖音短视频 茄子直播app 菠萝蜜app 香草视频 和欢视频 云上花app f2富二代 柠檬视频 冈本视频 大秀直播 大小姐直播 灭火卫视app Avbobo下载app视频免费最新 遇见直播 秀色小抖音 泡芙视频app 花狐狸直播app 樱花雨直播app 青青草 老王视频app 水晶直播app 小蝌蚪app 夏娃直播app 木瓜下载app视频免费最新 丝瓜app 酷咪直播 葫芦娃 草莓直播 压寨直播 小花螺直播app fi11含羞草 七仙女直播app 佳丽直播 水晶直播 恋人直播 月亮视频 蓝精灵直播app 午夜直播 小可爱 lutube 咪咪直播app 小花螺直播app 麻豆传媒映画app 丝瓜视频污下载app视频免费最新 彩色直播app 花样视频 探探直播 盘他app 恋人直播app 橘子视频 浪浪视频 望月直播app 年华直播 月色直播 木瓜 91香蕉视频app 69热app 香蕉视频app 富二代f2抖音app 夏娃直播 烟花巷app 夜巴黎直播app 好嗨哟直播app 大番号app 香草视频app 污直播 朵朵直播app 么么直播 蜜桃app 香蜜直播app 葫芦娃视频app