Some links will work for NIAID staff only. |
This SOP has internal roles only.
Standard Operating Procedure Table of Contents
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Purpose
To enable
NIAID staff to monitor the status of competing and noncompeting grant
applications before award using the Council
Action and Approval Program (CAAP) and the new NIAID Planning and Reporting System (NPARS).
Procedure
The CAAP modules are moving into NPARS. During the transition, some modules are in one system and some are in the other. Refer to the lists below.
Both systems download noncompeting commitments,
program assignment, and initial
peer review information as soon as they are in the NIH IMPAC database.
Before a grants management specialist awards a grant, the funding plan goes through the Process for Funding Plan Submission: from the division to GMP for policy issues, to NIAID's Budget and Financial Management Branch for budget approval, and to the NIAID Office of the Director for final approval. (The workflow is different for administrative supplements. See NPARS Module: Administrative Supplements.)
For each level of approval, NPARS generates an email notifying the next group the application is ready for approval.
Program Officers
- Use these systems before Council to
prepare materials for Dr. Fauci for select
pay, R56-Bridge,
special issues, and MERIT nominations
and to review applications that fall in the gray zone (scored but outside the payline).
- Use these systems after Council to identify and release grant applications
for award.
-
Generate an end-of-year request list of applications with percentiles beyond the payline.
- Enter administrative supplement requests.
- Check status for approval and funding at different stages of application
and award.
Grants Management Division Coordinators
- Approve funding recommendations.
Grants Management Staff
- Delete applications that will not be funded.
For more information, see GMP's CAAP (Council Action and Approval Program) and NPARS (NIAID Planning and Reporting System) SOP.
Budget Officers
- Release grants for funding.
Division
- Send a list of grants and supplements that are to be funded.
CAAP and NPARS Modules
Each CAAP module provides a different function. Follow the links for instructions. Modules Still in CAAP
Modules Now in NPARS
These links take you to the old CAAP instructions. We will be updating the information soon.
Contacts
DEA: Contact
for NIAID Staff
DEA, GMP: Contact
for NIAID Staff
Scientific Division CAAP and NPARS Contacts
DAIDS: Contact
for NIAID Staff
DMID: Contact
for NIAID Staff
DAIT: Contact
for NIAID Staff
Technical Contact
Contact
for NIAID Staff
If you have knowledge to share or want more information on this topic, email deaweb@niaid.nih.gov with the title of this page or its URL and your question or comment. Thanks for helping us clarify and expand our knowledge base.
Links
Administrative Supplements to Grants and Cooperative Agreements SOP
Bars
to Grant Awards SOP
NIAID R56-Bridge Award SOP
Cofunding SOP
Council SOP
Council
Guidance updated for each Council
Council
Timetable for the Council guidance
Electronic
Council Book SOP
Expedited
Council Review and Award SOP
Foreign
and International Grants and Components SOP
IMPAC
and CRISP SOP
MERIT
Awards and Extensions SOP
Program
Announcements SOP
Release of Funds for Solicited, Opportunity Pool, and Career Awards SOP
Requests
for Applications SOP
Select
Pay SOP
SIMS SOP |