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Request a Grants and Contracts Specialist

Submitted by kac0263 on Tue, 07/20/2010 - 16:41

Step 1 : Request a Grants and Contracts Specialist
This is your first step in the proposal submission process

Thank you for contacting the Office of Grants & Contracts Administration (OGCA) regarding your upcoming proposal submission. Please provide the requested information and any other pertinent details. A Grants and Contracts Specialist will reply to your request as soon as possible, and provide a copy of our "Best Business Practices" for grant and contract proposal submissions, which became effective September 15, 2014. Please ensure our office receives a final proposal package (ready for submission), as well as complete internal documents, at least 4 full business days prior to the sponsor's submission deadline.

PLEASE NOTE: An email is sent to the email address provided. You will receive a copy of the form VIA EMAIL when you have successfully submitted the form. If you do not receive an EMAIL, then your response was not received by OGCA and you should complete the form again.

*Note: Upon successful submission an email will be sent to this address. If an email from "GCS Request" is not received by this email address, then the form was not received by OGCA and you should complete the form again.
Name the department and the department percentage of your appointment
Name the department and the department percentage of your appointment
(answer none if you are the only Investigator)
Provide an active link to the funding announcement. DO NOT simply use the funding agency web address.
No acronyms, please
This is the sponsor's sponsor
Indicate a flexible or estimated deadline date for proposal materials in the special instructions below
*Note: Upon successful submission an email will be sent to this address. If an email from "GCS Request" is not received by this email address, then the form was not received by OGCA and you should complete the form again.
Reminder: Cost Sharing
Departments and college will be required to review and approve proposals with cost share or match. Proposals requesting department and/or college cost share or match must be routed through the departments and colleges in Cayuse SP.
Reminder: Course Buy-out
Departments and colleges will be required to review and approve proposals that request a buy-out or release from teaching. Proposals requesting a buy-out or release from teaching must be routed through the departments and colleges in Cayuse SP.
Reminder: New/Renovated Space
Proposals that include the need for new or renovated space must be reviewed and approved by the departments and colleges. Proposals that include new or renovated space must be routed through the departments and colleges in Cayuse SP.
Reminder: Non-standard Distribution of IDC
When a proposal includes a non-standard distribution of IDC, the proposal must be reviewed and approved by the departments and colleges. Proposals with non-standard distribution of IDC must be routed through the departments and colleges in Cayuse SP.
Please include any information pertinent to your proposal submission.
If you have questions about your proposal, contact Peyton Wilson at 940-565-4877 or Peyton.Wilson@unt.edu
If you have questions about your proposal, contact Peyton Wilson at 940-565-4877 or Peyton.Wilson@unt.edu
If you have questions about your submission, contact Katy Schmitz at 940-565-2249 or Katy.Schmitz@unt.edu
If you have questions about your proposal, contact Katy Schmitz at 940-565-2249 or Katy.Schmitz@unt.edu
If you have questions about your submission, contact Katy Schmitz at 940-565-2249 or Katy.Schmitz@unt.edu