NPARS Module -- NIAID Funding Plan

For information on other modules you can access through the Council Action and Approval Program and the NIAID Planning and Reporting System, see the CAAP and NPARS SOP.

Procedure

Program Officers

Use this module to:

• Determine which applications to consider for select pay, MERIT awards, MERIT extensions, or R56-Bridge awards, before Council and usually after expedited review.
• Prepare tables for the pre-Council meeting.
• View applications that have been approved for funding, designated intent to pay but have not been paid yet, or awarded.
• Generate reports for each funding category after Council.

Budget and Financial Management Branch Staff

• Generate funding plans based on percentile, priority score, or Institute priority for different activity codes and programs.
• Create release lists (lists of applications to be awarded) for grants management specialists and distribute the lists through email.

  Note that after selecting an application, a "P" code appears in the fund column, and the record turns light yellow.

General

Highlighted records generate reports for the division director and Dr. Fauci for the pre-Council meeting.