Search in Award Requests List: Users can now search in the Award Requests list by eGC1 ID or Request ID (Advance, Award Setup Request, or Modification Request).
Change the Linked SAGE Budget from an Award Setup Request: Users can now disconnect a mistakenly connected SAGE Budget from an Award Setup Request in “Composing,” “Returned,” or “Withdrawn” status.
Required Field Validations: The Award Setup Requests will now show a validation message if the worksheet/award line PI or Security Grant Hierarchy are missing. Users will be guided back to the SAGE Budget worksheet settings to make those updates.
Cost Centers in Copied eGC1s: When an eGC1 is copied, the Cost Centers from the original eGC1 will now flow to the copy and be added to the approval graph automatically. Only active Cost Centers will be copied.
Error Message Improvements: Award Setup Requests and Modification Request error pages will now display additional information to assist with troubleshooting.
Grant Runner Updated with FORMS-H
FORMS-H Research Plan Form Now Available in Grant Runner: The updated PHS 398 Research Plan form is available for National Institutes of Health (NIH) applications. This update will support the high volume opportunities due early October, such as R01, R03, and R21 types. For more information, review our previous NIH FORMS-H announcement.
Legal Names on Forms: As a result of the SAGE changeover to display preferred name on eGC1s, an adjustment was made to Grant Runner forms to instead show Legal Name by default for the PD/PI, since this is most often the name that matches the eRACommons account. The legal name will now sync across SF424, Key Persons, and RR Budget forms for the PD/PI. In the future, we will add a feature to allow users to explicitly identify what their eRACommons name and login is to further reduce discrepancies and allow submissions to go through more smoothly.
Future FORMS-H Releases: The PHS 398 Career Development Award Supplemental form and PHS Fellowship Supplemental form are targeted for release in Grant Runner later this fall.
Budget Visibility on Award Setup Requests: An issue was resolved where budget detail on Award Setup Requests was at times not showing for items that were in a read-only state for the user, such as “Processed.”
The information on this page is organized by Activity Categories/Program, based on the National Institutes of Health mapping.
NOTE: * All activity codes listed with a (*) next to it are listed twice within the table depending on budget form used; the application package will include a 5 YR budget unless the FOA project Period Exception flag is Y (Yes).
This optional form allows you to enter data about your modular budget. The Modular Grant application does not require a categorical breakdown of direct costs requested in the application; however, other requirements still apply. Review the application directions for specific modular instructions.
You can click Collapse to close the accordion at any time.
The periods you entered will display on the page with dates and total values. The last row of the table will display the overall totals.
To Make Changes: Click on the Expand link to make changes to the data entered. To Remove a Period: Use the Delete link to remove the period from the list.
Cumulative Budget
The system calculates the values for this section. You can expand the section accordion to review the values.
Budget Justification Attachments
The budget justification is an important section in any proposal. Use it to state why an item costs what it does, and to indicate how each item relates to the research plan. Be sure to provide sufficiently detailed information to address all sponsor concerns with respect to cost and need. In general, explanations should be more detailed for competing than for non-competing applications (Include project salary, percent effort, fringe benefits, travel, supplies, analyses, equipment, F&A rate and unallowable costs.)
You can add attachments for Personnel Justification, Consortium Justification and Additional Narrative Justification. Consult your sponsor instructions to determine which of these you might want to add.
In the Consortium Justification, list the individuals and/or organizations with whom you have (or will) make consortium or contractual arrangements, the percent of effort of key personnel and their role on the project, and indicate whether the collaborating organization is foreign or domestic. If you propose a contract/consortium arrangement, include a letter of commitment or intent.
Note: For NIH applications submitting a Data Management and Sharing Plan, Data Management, Sharing Costs and a brief Data Management and Sharing Justification must be provided as part of the Additional Narrative Justification
The following image shows the attachments section:
Note: If you connect a SAGE Budget to your Grant Runner application when using the RR Detailed Budget, the system will automatically add periods and data to the RR Detailed Budget form. The form will become read-only, except for the link to add the Budget Justification attachment. In addition, a link to the Sponsor Budget Map page will appear on the left navigation menu. The Sponsor Budget Map shows how your SAGE Budget data flows into the RR Detailed Budget form.
The information on this page covers an application without a connected SAGE Budget.
This help page covers the following sections of the budget:
In a new budget period, this section has headings and an Add New Equipment button.
Each time you click the button, a new row displays, as shown.
Equipment Item
Enter a description of the item.
Funds Requested
Enter the dollar amount of the item. The UW has a $2,000 minimum amount for equipment costs which overrides the Grants.Gov $5,000 minimum.
Total Equipment Costs
This is a calculated field and is the sum of all of the items and the total from the attachment, if included.
Maximum Items Rule
You can add up to a maximum of 10 items. Once the maximum is reached, the Add New Equipment button is no longer selectable. A link to add an attachment, summarizing any additional equipment costs, will appear. The attachment is not required.
If you do add the attachment, then you must enter the total costs of the equipment described in the attachment.
Section D: Travel
Use this section to enter domestic or foreign travel costs, if any.
The Total Travel Cost field is automatically calculated for you.
Section E: Participant/Trainee Support Costs
Use this section to enter any costs related to participant and/or trainee support. Be sure to enter the Number of Participants/Trainees following the totals line.
Note: You must enter both a description and the dollar amount if you use the Other (specify) row.
The Total Participants/Trainee Support Costs field is automatically calculated for you.
Section F: Other Direct Costs
Use this section to enter in any other direct costs for your proposal. You can include up to 10 custom descriptions with values. If you add a description, you must enter a value. Similarly, if you add a value, you must enter a description.
Note: For applications submitting a Data Management and Sharing Plan, Data Management and Sharing Costs must be noted as a single line item.
The Total Other Direct Costs value is automatically calculated for you.
The following image shows this section:
Section G: Direct Costs
This section displays the calculated total for sections A through F.
Section H: Indirect Costs
By default, a new budget period will include one blank Indirect Cost row. OSP requires at least one set of data.
If you need to add additional rows, select the Add New Indirect Cost button. You may add up to a maximum of 4 indirect costs. Once the maximum is reached, the Add New Indirect Cost button is no longer selectable.
Each row includes a Delete link at the far right which will completely remove the row and all of its data values.
The Total Indirect Costs field is automatically calculated for you.
Section I: Total Direct and Indirect Costs
This section displays the calculated total for all direct (Section G) and indirect (Section H) costs for this budget period.
Section J: Fee
This section displays the entered value for any fees associated with this budget period.
Note: a Subaward budget does not include this section.
Section K: Total Costs and Fee
The section displays the total of sections I and J for this budget period.
Note: a Subaward budget does not include this section.
You must include this NIH form with your application. For descriptions of the attachments, see the specific instructions for your opportunity and OSP’s Grants.gov page.
Use the corresponding links to add each attachment. Follow the formatting and length specifications in the sponsor’s instructions for each specific attachment. All attachments must be PDFs. For general information about managing Grant Runner attachments, see eGC1 and Grant Runner Attachments.
Grant Runner File Names: All Grant Runner attachment names must be unique across all forms. The NIH allows file names that contain alpha-numeric characters, hyphens (-), and underscores (_), followed by a single period (.) and the extension “pdf” in lowercase. NIH does not allow spaces in the file name.
Introduction
1. Introduction to Application (for RESUBMISSION or REVISIONS only)
Note: This will only display for the appropriate application types.
Research Plan Section
2. Specific Aims
The NIH requires the Specific Aims attachment unless otherwise specified in the Funding Opportunity Announcement.
3. Research Strategy
Required for all applications.
4. Progress Report Publication List
List the titles and complete references to all appropriate publications, manuscripts accepted for publication, patents, and other printed materials that have resulted from the project since it was last reviewed competitively.
Other Research Plan Section
5. Vertebrate Animals
Complete this section if you answered Yes to the question Are Vertebrate Animals Used? on the R&R Other Project Information Form.
6. Select Agent Research
Select agents are hazardous biological agents and toxins which DHHS or USDA have identified as having the potential to pose a severe threat to public health and safety, to animal and plant health, or to animal and plant products. The CDC and the Animal APHIS Select Agent Programs jointly maintain a list of these agents at http://www.selectagents.gov/.
7. Multiple PD/PI Leadership Plan
For applications designating multiple PD/PIs, you must include a leadership plan.
8. Consortium/Contractual Arrangements
Explain the programmatic, fiscal, and administrative arrangements to be made between the applicant organization and the consortium organization(s).
9. Letters of Support
Provide all appropriate letters of support, including any letters necessary to demonstrate the support of consortium participants and collaborators such as Senior/Key Personnel and Other Significant Contributors included in the grant application.
10. Resource Sharing Plan(s)
NIH considers the sharing of unique research resources developed through NIH-sponsored research an important means to enhance the value and further the advancement of the research. When you have developed resources with NIH funds and published the associated research findings or provided them to NIH, it is important that the resources are readily available for research purposes to qualified individuals within the scientific community.
11. Other Plan(s)
The NIH Data Management and Sharing Plan can be attached here.
12. Authentication of Key Biological and/or Chemical Resources
Not required.
Appendix
13. Appendix
According to OSP, you should only add an appendix if it is specifically called for in the instructions. Otherwise, it may affect your submission.
You can upload one or more PDF documents (maximum of 10) to satisfy the sponsor requirements for this section.
You must include this NIH form with your application if the Activity Code is a K type. For descriptions of the attachments, see the specific instructions for your opportunity and OSP’s Grants.gov page.
Use the corresponding links to add each attachment. Follow the formatting and length specifications in the sponsor’s instructions for each specific attachment. All attachments must be PDFs. For general information about managing Grant Runner attachments, including file naming rules, see eGC1 and Grant Runner Attachments.
Introduction
1. Introduction to Application
Note: This will only display for the application types of Resubmission and Revision. NIH requires the attachment.
Candidate Section
2. Candidate Information and Goals for Career Development
Required for all NIH applications.
Research Plan Section
3. Specific Aims
The NIH requires the Specific Aims attachment unless otherwise specified in the Funding Opportunity Announcement.
4. Research Strategy
Required for all applications.
5. Progress Report Publication List
Note: This will only display for the application type of Renewal.
List the titles and complete references to all appropriate publications, manuscripts accepted for publication, patents, and other printed materials that have resulted from the project since it was last reviewed competitively.
6. Training in Responsible Conduct of Research
Required for all NIH applications.
Other Candidate Information Section
7. Candidate’s Plan to Provide Mentoring
This is required for some NIH funding opportunities.
8. Plans and Statements of Mentor and Co-Mentor(s)
This is required for some NIH funding opportunities.
9. Letters of Support
Provide all appropriate letters of support, including any letters necessary to demonstrate the support of consortium participants and collaborators such as Senior/Key Personnel and Other Significant Contributors included in the grant application.
Environment and Institutional Commitment to Candidate Section
10. Description of Institutional Environment
This is required for some NIH funding opportunities.
11. Institutional Commitment to Candidate’s Research Career Development
This is required for some NIH funding opportunities.
12. Description of Candidate’s Contribution to the Program goals
This may be required for some NIH funding opportunities.
Other Research Plan Section
13. Vertebrate Animals
Complete this section if you answered Yes to the question Are Vertebrate Animals Used? on the R&R Other Project Information Form.
14. Select Agent Research
Select agents are hazardous biological agents and toxins which DHHS or USDA have identified as having the potential to pose a severe threat to public health and safety, to animal and plant health, or to animal and plant products. The CDC and the Animal APHIS Select Agent Programs jointly maintain a list of these agents at http://www.selectagents.gov/.
15. Consortium/Contractual Arrangements
Explain the programmatic, fiscal, and administrative arrangements to be made between the applicant organization and the consortium organization(s). Check your funding opportunity instructions to determine if the attachment is required.
16. Resource Sharing Plan(s)
NIH considers the sharing of unique research resources developed through NIH-sponsored research an important means to enhance the value and further the advancement of the research. When you have developed resources with NIH funds and published the associated research findings or provided them to NIH, it is important that the resources are readily available for research purposes to qualified individuals within the scientific community.
17. Other Plan(s)
The NIH Data Management and Sharing Plan will be provided in this new attachment. Updated instructions accordingly.
18. Authentication of Key Biological and/or Chemical Resources
This is an optional attachment.
Appendix Section
19. Appendix
According to OSP, you should only add an appendix if it is specifically called for in the instructions. Otherwise, it may affect your submission.
You can upload one or more PDF documents (maximum of 10) to satisfy the sponsor requirements for this section.
Citizen Section
U.S. Citizen or Non-Citizen National?
You must answer Yes or No to this question. If you answer No, the following question will display.
If no, select most appropriate Non-U.S. Citizen option
The options are:
Permanent U.S. Resident Visa
Temporary U.S. Visa
Not residing in U.S.
If you select “Temporary U.S. Visa” the following optional statement appears. Check the box, if appropriate.
If you are a non-U.S. citizen with a temporary visa applying for an award that requires permanent residency status, and expect to be granted a permanent resident visa by the start date of the award, check here.
You must include this NIH form with your application for a fellowship opportunity. For descriptions of the attachments, see the specific instructions for your opportunity and OSP’s Grants.gov page.
Use the corresponding links to add each attachment. Follow the formatting and length specifications in the sponsor’s instructions for each specific attachment. All attachments must be PDFs. For general information about managing Grant Runner attachments, including the rules for naming your PDF, see eGC1 and Grant Runner Attachments.
Introduction
1. Introduction to Application (for Resubmission or Revision applications)
Note: This will only display for the appropriate application types.
Fellowship Applicant Section
2. Applicant Background and Goals for Fellowship Training
Required for all applications.
Research Training Plan Section
3. Specific Aims
Required for all applications.
4. Research Strategy
Required for all applications.
5. Respective Contributions
Required for all applications.
6. Selection of Sponsor and Institution
Required for all applications.
7. Progress Report Publication List (for Renewal applications)
Required for renewal applications.
8. Training in the Responsible Conduct of Research
Required for all applications.
Sponsor(s), Collaborator(s), and Consultant(s) Section
9. Sponsor and Co-Sponsor Statements
Required for all applications.
10. Letters of Support from Collaborators, Contributors, and Consultants
Required for all applications.
Institutional Environment and Commitment to Training Section
11. Description of Institutional Environment and Commitment to Training
Required for all applications.
12. Description of Candidate’s Contribution to the Program goals
Required for all applications.
Other Research Training Plan Section
Are Vertebrate Animals Used?
The Yes or No choice for this item is taken from the RR Other Project Information form and repeated here for your reference. Any change to this item must be made on that form.
13. Are vertebrate animals euthanized?
Select Yes or No. If you answer Yes, then the following question appears:
Is method consistent with American Veterinary Medical Association (AVMA) guidelines?
If you answer No, then use the text box to describe the method used and provide scientific justification.
14. Vertebrate Animals
Required for all applications.
15. Select Agent Research
Select agents are hazardous biological agents and toxins which DHHS or USDA have identified as having the potential to pose a severe threat to public health and safety, to animal and plant health, or to animal and plant products. The CDC and the Animal APHIS Select Agent Programs jointly maintain a list of these agents at http://www.selectagents.gov/.
16. Resource Sharing Plan(s)
NIH considers the sharing of unique research resources developed through NIH-sponsored research an important means to enhance the value and further the advancement of the research. When you have developed resources with NIH funds and published the associated research findings or provided them to NIH, it is important that the resources are readily available for research purposes to qualified individuals within the scientific community.
17. Other Plan(s)
Although NIH Data Sharing Policies are not applicable to fellowship applications, the attachment was added for potential future use with other plans.
18. Authentication of Key Biological and/or Chemical Resources
Required for all applications.
Additional Information Section
19. Human Embryonic Stem Cells
Select Yes if this application involves the use and/or creation of human embryonic stem cells in any portion of this research project.
If you answer Yes, additional fields will display. You will need to either use the check box to indicate that the specific cell line cannot be referenced at this time or enter the specific line(s) being used.
To enter cell line information, click on the Add New Cell Line Registration Numbers button. This will display a text box in which you can enter the cell line registration number. Click the button again to add more cell lines as needed up to a maximum of 200 stem cell lines. For more information, see GIM 36 Human Embryonic Stem Cell Research Policy and Guidelines and the NIH’s Stem Cell Registry.
20. Alternate Phone Number
Enter a phone number.
21. Degree Sought During Proposed Award
Select the appropriate degree from the drop-down menu and indicate the Expected Completion Date.
22. Field of Training for Current Proposal
Select the appropriate field from the drop-down menu.
23. Current or Prior Kirschstein-NRSA Support?
Select Yes or No. If you answer Yes, complete the additional fields.
24. Applications for Concurrent Support
Select Yes or No.
25. Citizen
Select Yes or No. If you answer No, the following question will display.
If no, select most appropriate Non-U.S. Citizen option
The options are: Permanent U.S. Resident Visa or Temporary U.S. Visa.
If you select “Temporary U.S. Visa” the following optional statement appears. Check the box, if appropriate.
If you are a non-U.S. citizen with a temporary visa applying for an award that requires permanent residency status, and expect to be granted a permanent resident visa by the start date of the award, check here.
26. Change of Sponsoring Institution
Select Yes or No. If you answer Yes, then enter the name of the former institution.
Budget Section
27. Tuition and Fees
Select Funds Requested or None Requested. If you select Funds Requested, then enter the appropriate dollar amounts for Year 1 through Year 6. The system will calculate the Total Funds Requested.
28. Childcare Costs
Select Funds Requested or None Requested. If you select Funds Requested, then enter the appropriate dollar amounts for Year 1 through Year 6. The system will calculate the Total Funds Requested.
29. Present Institutional Base Salary
Enter the Amount, select the appropriate Academic Period from the drop-down menu, and enter the Number of Months.
30. Stipends/Salary During First Year of Proposed Fellowship
In part a. Federal Stipend Requested, enter the Amount and Number of Months.
In part b. Supplementation from Other Sources, enter the Amount, the Number of Months, the Type, and the Source.
Appendix
31. Appendix
You can upload one or more PDF documents (maximum of 10) to satisfy the sponsor requirements for this section, if your opportunity instructions specifically call for it.
Note: If you connect a SAGE Budget to your Grant Runner application when using the RR Detailed Budget, the system will automatically add periods and data to the RR Detailed Budget form. The form will become read-only, except for the link to add the Budget Justification attachment. In addition, a link to the Sponsor Budget Map page will appear on the left navigation menu. The Sponsor Budget Map shows how your SAGE Budget data flows into the RR Detailed Budget form.
The information on this page covers an application without a connected SAGE Budget.
Section A: Senior/Key Persons
In this section, you need to include all of the senior or key research personnel.
Select Add New Key Person to add a row to the section. Complete the following fields.
Field
Description
Name
Use the multiple field entry to add name information. Only the first and last names are required (indicated by the red outline).
Once you add the name information, the page will shift to displaying the name followed by “(edit)”. Click on the name to make any necessary changes.
Project Role
Use the text box to enter the appropriate role for each person entered.
Note: For the Detailed Budget, you must add at least one person with the specific role of “PD/PI” in each budget period. The first person you list with that role must match the PI listed on the SF 424 form. If the PI for the eGC1 is different than the PI for the Grant Runner application, use the Application PI role type on the eGC1 PI, Personnel, & Organizations page. The first PD/PI you list must then match the Application PI’s information. The match is based on first and last name only.
Commonly used roles are:
PD/PI
Co-PD/PI
Faculty
Post Doctoral
Post Doctoral Associate
Post Doctoral Scholar
Graduate Student
Undergraduate Student
Other Professional
Technician
Consultant
Co-Investigator
Base Salary
Enter the base salary for each person listed. This field is not required.
Calendar, Academic, and Summer Months
Use these columns to indicate the amount of time each person will be working on the project for this budget period. Some amount of effort is required. Enter either the number of calendar months or a combination of academic and summer months.
For example, the first three rows below have valid entries. The last one is not valid, as indicated by the red outline, because there are values in all three columns.
Requested Salary, Fringe Benefits
Enter the amount of salary and any fringe benefits requested for each person listed. These are required fields, but the value may be zero.
Funds Requested
This final column is automatically calculated and is the sum of the Requested Salary and Fringe Benefits values. The field is displayed as read-only.
Delete Link
A Delete link displays at the far right of the table for each person listed. Use this link to completely remove the data for that person. You will be prompted to confirm the deletion.
SAGE will calculate the value for the “Total Funds for Key Persons” field.
Once you have added 8 key personnel, the Add New Key Person button can no longer be selected and the message “Maximum allowable by the Sponsor has been reached” will display. A link to add an attachment for any additional personnel will appear, as shown in the following image.
Section B: Other Personnel
In this section, include the other general categories of personnel who will be working on the research. The form automatically includes the first four Project Roles. You can also add other categories of personnel by clicking on the Add New Other Personnel button.
This example shows an added row for a Data Analyst.
You can add up to 6 additional rows for other personnel types. Once you have added 6 rows, the Add New Other Personnel button can no longer be selected and the explanation “Maximum allowable by the Sponsor has been reached” will display.
Field
Description
Number of Personnel
Use this field to indicate how many individuals are in this role.
Project Role
There are 4 fixed roles built into the form.
Calendar, Academic, and Summer Months
As in Section A, use these columns to indicate the total amount of time this group of people will be working on the project for this budget period. Some amount of effort is required. Enter the total number of calendar, academic, and summer months.
Requested Salary, Fringe Benefits
Enter the total amount of salary and any fringe benefits requested for this group of people. These are required fields, but the value may be zero.
Funds Requested
This final column is automatically calculated and is the sum of the Requested Salary and Fringe Benefits values. The field is displayed as read-only.
Delete Link
A Delete link only displays (at the far right of the table) for custom personnel roles. Use this link to completely remove the data. You will be prompted to confirm the deletion.
SAGE will calculate the values for the Total Number of Personnel and the Total Other Personnel Costs ($) fields.
The core SAGE system allows you to carry out several tasks:
SAGE Budget helps you create an accurate budget for your grant proposal. It auto-populates data from the payroll and financial systems, helps you select proper rates, and calculates totals automatically.
You can connect a budget to a standard or Grant Runner eGC1 to populate budget data.
You will need to connect a budget to an Award Setup Request.
eGC1 Forms are the electronic Grants and Contracts forms you use to route your grant proposal through the University’s internal compliance process.
Grant Runner applications combine the eGC1 and sponsor forms for some NIH funding opportunities requiring SF424 R&R forms, including Modular, Detailed and Subaward Budgets. With the click of a button, OSP can electronically submit your application via Grants.gov to the sponsor.
Approvals is the electronic routing engine that stages eGC1s, Advances, and Award Setup Requests for approval by associated departments, colleges, compliance offices, and the Office of Sponsored Programs.
Advances creates an online request form for an advance budget number.
Awards allows you to create an Award Setup Request.
Subawards submits a request for a new subaward or a modification of an existing one.
