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| Home > Electromic Submissions > Electronic Submissions |
Proposal Submission to NIH via Grants.gov – View the Boot Camp training slides NEW – Grants.gov Final Checklist Grants.gov at UMB Grants.gov allows investigators to electronically find and apply for competitive grant opportunities from all Federal grant-making agencies. Grants.gov is currently transitioning to phase out of PureEdge software to using Adobe Reader software exclusively. For a period of time applicants will still use PureEdge when it is applicable to a specific funding opportunity. Getting started with Grants.gov at UMB
Routing and Submission in an Electronic Submission World UMB Data for Application Forms Grants.gov Overview for your next Faculty Meeting Contact Janet Simons to arrange a one-hour overview of Grants.gov with a focus on UMB procedures. Attention Mac Users and Microsoft Windows Vista Users The PureEdge software used by Grants.gov requires a Windows operating system. Go to Grants.gov's "Download Software" page to review system compatibility and suggested solutions. For Mac users who do not use OS X with Parallels, the recommended solution is a Windows Remote Desktop Client. Contact Colin Hunter for tips on installing the Windows RDC, the Citrix software for Macs, or other questions about using PureEdge on a Mac. NIH eSNAP Noncompeting continuation progress reports for NIH grants that fall under “SNAP” may be submitted electronically through NIH eCommons. This system provides grantees the ability to enter data into forms as well as upload files for the progress report and other supporting documentation. If you are using the NIH eSNAP to electronically prepare and submit your non-competing SNAP progress report, do not use the PHS2590 fillable form pages for any file uploads. eSNAP submissions are due 45 days prior to the budget start date, thus providing the PI an extra two weeks for preparation and routing. Sponsors Some sponsors require the institution’s authorized representative (ORD) to do the electronic submission, while others allow the PI to submit with institutional approval. Regardless of the Sponsor’s system requirements, all proposals must be approved by ORD prior to submission to the Sponsor. Follow the usual routing process for internal approval. Some of the sponsor’s electronic forms cannot be changed by ORD. PIs and administrators need to include the correct Data for Proposals to avoid delay in review of the application. ORD will contact the administrator or PI if the electronic record cannot be corrected by ORD.
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