Finding the Right Announcement

May 6, 2020

This notice is a reminder to the NIH and AHRQ applicants and recipient community that applicants must use FORMS-F application packages for the due dates on or after May 25,2020. For those submitting application packages for due dates on or before May 24, 2020 you need to still use FORMS-E.

Please be aware the FORMS-F for the “most commonly accessed” Parent Announcements are now available. See below:

For a listing of All Parent Announcements (For Unsolicited or Investigator-Initiated Applications), you can click on this website: https://grants.nih.gov/grants/guide/parent_announcements.htm.

Please make sure you are using the most current application. In other words, pay attention to the announcement’s expiration date.

If you have any questions, do not hesitate to contact the SOM Research Administrative Services (RAS) office at RAS@med.wayne.edu.

Cleared Export Control… Leaving on a Jet Plane

Your principal investigator has answered yes on the export control compliance section in Cayuse.  Did you remember to add Export Control to the Approving Units page?  This is an important section that will protect the university and the researcher from severe criminal and or civil penalties, because of unintentional noncompliance to federal regulations.  Export Control is not a topic that is widely discussed or thought about when a principal investigator begins writing a proposal and the administrator starts assembling the application package.

The word “export” will cause many to believe you’re talking about sending items outside the United States, but this is not the case and it may also include consulting, training, and speaking at conferences.  The code of federal regulations under the Export Administration Regulations (EAR) defines export as, “an actual shipment or transmission of items out of the United States”, which also includes releasing or transferring.  Most don’t consider that something can be exported via auditory, visual, verbal or electronic means.  This is the reason that our Export Control office exists in order to prevent the innocent violation of any federal regulations.  If you want to learn more about export compliance click on the link https://research.wayne.edu/integrity/export-control and take note there is an CITI Export Control Module offered by WSU.

Is this the Right FOA for Me?

NIH advertises available funding for grant support through funding opportunity announcements (FOAs). One can search for an announcement specific to their area of interest/expertise or apply to one of the generic NIH parent announcements.  FOAs can be accessed via the federal-wide portal – Grants.Gov or via the NIH Guide for Grants and Contracts.

Please be sure to read the FOA very carefully as there may be additional instructions that refer you to select a specific “companion funding opportunity” within the Parent Announcement.  For example, applications that include clinical trials must be submitted in response to an announcement that allows clinical trials; the same applies to applications that do not allow clinical trials. 

You want to avoid a situation where you’re close to completing the application only to find out the “error” that keeps arising is the result of downloading the wrong application.  If you want to know more about “Understanding the Funding Opportunities”, NIH has a website that provides you with some great tips to be aware of.

If you have any questions, don’t hesitate to contact the SOM Research Administrative Services (RAS) Office via RAS@med.wayne.edu

Collaborations Across Campus

There is encouragement from federal sponsors and Wayne State University’s (WSU) Office of Vice President for Research to conduct more team science research.  With this movement towards team science, we’re seeing more proposals with other Schools/Colleges/Institutes such as CLAS and Engineering to name a few.  Reminder, when building budgets and rosters, the personnel section should include every WSU person working on the project.  This allows the participating departments to see what faculty/staff are committed to projects outside of their primary departments.  Submitting within 3 – 7 days of the deadline will allow ample time for E-Visions departmental approvals, before moving on to Sponsored Programs as the final approver.

What Do You Want From Me? A Field Guide to SoM-Level Review

School of Medicine-level review in the proposal queue has been around for a while now, but long cycles of funding can prevent even the most well-funded among us from subjection to our scrutiny.  And, as in all protocols sponsor-related, new compliance elements are being added all the time.  Here’s a quick-reference guide on what we’re looking for, and why:

 

  1. The full proposal. We have to see what is going to the agency, even if internal budgets are provided.  This way, we can say “yes, we knew that this is what Dr. X communicated to the sponsor, and we can support that with necessary School of Medicine resources.”  If you are using the system-to-system submission feature through Evisions, your full proposal is already included!  If your proposal needs to be submitted by other means (such a sponsor website), use the “Print to PDF” or similar feature to save a copy of the proposal, and upload the PDF to the “Attachments” section of the Evisions record.
  • For subcontracts: if WSU is the subcontractor, we don’t need the prime proposal, but we do need the letter of intent to subcontract, and the supporting documents that are being submitted to the prime recipient institution.

 

  1. Your internal budget. If you are doing a detailed budget on a system-to-system submission, you’re probably covered.  If, however, you are submitting a budget overview or a modular proposal, we need to verify that the funds requested are commensurate with planned funding.  This also helps us check for cost share.

 

  1. Cost share commitment forms. Speaking of cost share, any cost share commitment forms must be uploaded to the “Attachments” section of the Evisions record.  If there is a cash match commitment in the proposal, there must be evidence of the agreement of the match source uploaded.  In addition to the uploaded forms, choose “YES” on the Evisions “Proposal Budget” page as the answer to “Cost Sharing.”  This will reveal the ability to enter cost share information, such as department and index, so that the cost sharing department can verify their commitment to the cost share.
  • For over-the-cap:  In pre-award, we do not require a fully-executed cost share commitment form for the amounts over-the-cap (no Dean signature, no Fiscal Affairs signature) but we do require a department signature for awareness documentation.  Please also provide the index that will fund the cost share.  Note: over-the-cap cost share is considered “Voluntary.”

 

  1. OnCore accountability, or waiver: If you have human subjects, you have to either include OnCore fees in your budget, show how you will be cost sharing the fees, or upload a waiver to “Proposal Attachments.” Waivers are obtained from the Clinical Research Service Center, whether your project is clinical or not.  Unfamiliar with the policy?  Check out the handbook!

 

  1. Correct coding. Evisions coding is super important!  The data that is input at this phase is the basis for a whole host of reporting that affects such things as department rankings and investigator credit.  To be sure that you are getting full and accurate credit for the submission, be sure the “General Information” is input correctly; take a look at our coding table for guidance, or ask us if you’re not sure.
  • Investigator credit: This is done on the “Personnel Roster” page of the Evisions record.  If your investigator has a retreat to more than one department, s/he will have to be listed twice (or as many times as s/he has appointments) and the credit split proportionally between departments.  Confused?  Give us a shout.

 

Most of what we need to see is what your GCO also needs, with a few additions and for different reasons.  We’re not here to duplicate SPA review; we’re here to ensure the School of Medicine can support your project in a compliant way.  Remember: it’s extremely important to route your proposal before submission!  This way, every source of manpower and resources on your project is aware and on board.  The result?  Fewer headaches at award time, and more credit where credit is due.

Where we’re going, we don’t need downloads.

We’re all clear that Forms-D are being retired in favor of the new, improved Forms-E, right?  Right.  Forms-E must be used for due dates on or after January 25, 2018.  We’re all on the same page here.  This is old news.

 

BUT WAIT, THERE’S MORE!  As of December 31, 2017, downloadable Forms packages will no longer be available.  You read that correctly: downloadable application packages are no longer a thing (don’t say we didn’t warn you).  Your only options for submission after December 31, 2017 are:  system-to-system submissions (our Evisions, for example), ASSIST (your life will be easier if you just do Evisions, but OK), or Workspace (just… don’t).

 

Do yourself a favor: if you haven’t transitioned Evisions yet, do it now and get used to it for your upcoming (likely October) deadlines.  If you need help, we at RAS are happy to walk you through your application (and Tim Foley in SPA offers training on Evisions as well, if you don’t have a specific application yet).

Cayuse Your Own Adventure: Cost Share Edition

Now that February 6 has come and gone, most everyone has had experience with what we’re looking for at the brand-spankin’-new School of Medicine level of approval.  One of our major review points is cost share, and whether an index has been identified if it exists.  Not sure how to record that on the SP side of Evisions?  Don’t fret; you’re not alone.  Here is a step-by-step guide to recording your index for approval (click on images to see full mark-up):

 

1. Go to proposal budget:

 

2. Find “Cost Sharing” heading; choose “Yes”

 

3. When the cost sharing options box appears, choose “Voluntary”

 

4. Choose “Salary Cap.” Enter the amount of cost share. Refer to calculations in the comments line. Don’t forget to actually upload the cost share calculations document to “Proposal Attachments.” (Note: SoM is not requiring signatures for over-the-cap cost sharing at this time.)

5. Click the “Add Unit” link to assign your department to cost share and record the index. Use the search icon to find your department. Note: you can add more than one unit of account if you are splitting the amount between departments or accounts.

 

 

6. Choose “Add Unit” once the appropriate information has been entered.

 

7.  Congratulations! You’ve added your cost share record to your proposal.

 

 

(Don’t forget to insert the number into the budget line by scrolling all the way down to the bottom of your page, so you don’t get the nasty error message.)

Let us know if you have any problems; we can walk you through it 🙂

Evision Quest

Hot off the presses from our friends at SPA:

The transition from Coeus to Evisions for proposal development and submission is underway!

In our continuing effort to provide the highest level of support of research at Wayne State University, Sponsored Program Administration will begin using Evisions SP/424 in place of Coeus in 2016. Evisions will track research proposal and award activity, provide for streamlined internal routing and approval of proposals, facilitate submission to sponsor systems (Grants.gov), and store proposal documents.

Evisions SP/424 will allow users expanded access to proposal development, submission, and award information through a very simple, user-friendly interface.

The system includes the following features:

  • Extra validations and error checking to ensure proposal will be error free upon submission to Grants.gov
  • System-to-system data transmission for >95% of all Grants.gov opportunities
  • Budget builder tool includes fringe benefits, F&A rates, inflation rates, and multi-year replication
  • Proposal development (budget, narrative, compliance questions)
  • Re-use data and copy proposals
  • Robust routing and approval
  • Database of all sponsored program activity
  • Tracking of proposals and awards to subcontractors
  • Intuitive User Interface

Processes and navigation in Evisions are similar to Coeus.  In order to provide for the most seamless transition possible, many group training sessions will be offered in the coming months for administrators and faculty. Additionally, SPA Training is happy to visit your department or college for individualized training.  Please refer to the Research Events calendar for scheduled training session.  Sessions will run every Thursday between September 1 and October 27.

We highly encourage faculty and administration staff to utilize the Evisions test environment for a hands-on experience.  The test instance can be accessed here and users must use their Access ID and the password re85search.  Again, this is a test instance and no current “active” information is contained within.

Additional resources include the Evisions 424 Users Manual and the Evisions SP Users Manual.  Please contact Tim Foley (tpfoley@wayne.edu) with any questions.