Starting a New Proposal

To initiate a new proposal submission, email a completed Proposal Information Form to the Grants & Contracts Office at bd-grantcontract@psu.edu. A Proposal and Award Generalist is assigned to assist the PI with developing a project budget/justification and initiating the IAF (Internal Approval Form) in SIMS (PSU’s Strategic Information Management System). The Grants & Contracts Office will review the entire proposal and, if necessary, request modification of the proposal documents.

Once the principal investigator is satisfied with the proposal, the Grants & Contracts Office, in partnership with the Office of Sponsored Programs (OSP), submits it to the sponsor. After the proposal has been submitted, a submission copy is sent to both the PI and OSP for research system filing and tracking in SIMS (including the MyResearch Portal).

OSP and/or the principal investigator will receive notice from the sponsor if the proposal is funded. Funded proposals are then supported by the Grants & Contracts office through the post-award process.

Proposal Submission Timeline

4+ Weeks Before Deadline:

  • PI provides notice of submission via email. The email should contain PI/Co-PI names and a link to RFP or RFP attached
  • PI provides Proposal Information Form to include a draft budget and sub-award information

3 Weeks Before Deadline:

  • PI provides a draft budget to be prepared in SIMSBudgets.

2 Weeks Before Deadline:

  • Budget is finalized
  • Budget Justification is completed
  • IAF has begun routing with a finalized budget and budget justification
  • Cost Share approvals are provided
  • – Subaward sends full proposal documents

1 Week Before Deadline:

  • PI ensures IAF is completed and routed through all approval paths

5 Business Days Before Deadline:

  • Final documents have been provided to Research/Financial Office and OSP/AOR review
  • PI/Unit Submitting has provided that the proposal is correct and provides confirmation proposal is ready for submission
  • Any revisions, corrections, etc. from the AOR review are started if needed.

3 Business Days Before Deadline:

  • The proposal is in final format with all required internal approvals
  • OSP submits proposal to sponsor