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Specific Procedures
All proposals being
submitted through Arkansas
Tech University, including
those being processed
through the National Science
Foundation's FastLane, must
be processed through the
internal procedures approved
by Arkansas Tech University
for grant proposal
submission. A
Sponsored Programs Approval
Form (available through
this link in Microsoft Word
format) will guide you
through the internal
approval process. Please
allow yourself enough time
to secure the necessary
approvals before the
deadline for submitting the
grant.
For grants which involve
salary funds, matching
funds, or indirect costs,
contact Linda Johnson,
Budget Director, at
ljohnson@atu.edu for
assistance. In addition to
the approval form described
above, a grant that requires
matching funds also requires
a "Matching Funds Memo".
The Matching Funds Memo must
be attached to document the
source of the funds,
including a budget code from
which the matching funds
will be expended, and it
must be signed by the
Department Head, Dean, and
the Vice President for
Academic Affairs.
Documenting the source and
amount of matching funds
committed to the grant
alleviates any problem of
the administration
(Department Heads, Deans,
etc.) being unaware of how
much is being committed and
for what purpose. It also
prevents over-committing
funds that the Department or
School may not have.
The Budget Office offers
many services associated
with grant acquisition and
can help you through each
stage of the process,
specifically as it relates
to budgetary items such as
salaries, matching funds,
indirect costs and general
budgetary negotiations.
If your research will
include the use of human
subjects, please refer to
the
human subjects page for
additional information
including the necessary
forms and approvals.
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