USU has assembled this proposal preparation guidance for use when developing budgets and documentation for new proposals and incremental/supplemental funding awarded on or after December 26th, 2014. As necessary, this matrix will be updated and other training materials will be made available to keep investigators informed about changes in USU’s internal control systems related to OMB’s new Uniform Guidance (UG) “Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards.”

Download UG Proposal Preparation Crosswalk

Please note: If you submit a proposal before receiving all required internal approvals, the University reserves the right to withdraw the proposal or not accept an award if, upon review, the proposal is found to contain terms with which the University cannot comply.

The links below contain information that can be used to prepare proposals.

USU’s Internal Deadline for Proposal Submission

All proposals for grants, contracts, and agreements must be submitted to the Division of Sponsored Programs (DSP) for review, approval, and routing via Kuali Research (KR) PRIOR to submission to the funding sponsor.

All proposals should be submitted to DSP for review a minimum of three (3) full working business days prior to the sponsors deadline. (Weekends and USU’s recognized holidays are not considered working business days, therefore additional time should be included for the review, routing and approval process when weekends and holidays occur during the proposal submission process.)

The three days provided are for review and approval by DSP. An additional 1-2 days should be allowed to route the proposal for departmental and college approvals. As recommended by the Vice President for Research, sufficient time should be allocated  for the review and approval process to be completed and the final version of the application ready to submit to the sponsor a minimum of three (3) working business days prior to the funding sponsor’s deadline.

Applications that have subcontracts, cost share, consultants, etc. require additional forms. Collecting these forms can require additional time to complete. Plan accordingly so that the review and submission process can be completed in a timely manner and within the internal deadline time frame as described above.

All proposals including electronic applications, mailed hard copies, and emailed copies are to be submitted to the sponsor by DSP as the Authorized Organizational Representatives (AOR).

All proposals submitted to DSP must be entered into the Kuali Research (KR) system and be submitted to routing containing, at a minimum, the following items:

  • A detailed budget entered into the Development Proposal module in KR.
  • A budget narrative/justification uploaded to the attachment section in KR.
  • A Statement of Work (Technical and/or scientific project narrative documents) uploaded to the attachement section in KR.
  • If proposal is in response to a solicitation a copy of the RFP, RFA, etc. needs to be uploaded to the attachement section in KR.
  • Other items as required for the proposal (e.g., cost share commitment forms, subrecipient commitment forms and supporting documents, consultant confirmatory letters, etc.) uploaded to the attachment section in KR.

NOTE: DSP hours of operation are Monday through Friday from 8:00 a.m. to 5:00 p.m. Regardless of the sponsor’s deadline time for submission, final versions of proposals need to be sent/released to DSP to allow sufficient time for review and submission before 5:00 p.m.