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Before You Begin
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PI Eligibility
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Multiple PIs, Co-PIs
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Intellectual Property
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The Basics
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Fundamental Principles
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PI Responsibilities
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NSF Updates
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Writing a Successful Application
Application Review Process
The Specifics
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Initial Considerations
Budget Development
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Fundamental Cost Principles
Preparing Your Budget
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Personnel Compensation
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Salary and Wages
Fringe Benefits
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Faculty Effort
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Equipment
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Materials and Supplies
Collaborating with Others Pre-Award
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Ordinarily Unallowable Direct Costs
Indirect F&A Costs
Cost Sharing
Non-Allowable Costs
Budget Tools and Requirements
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Budget Template
Budget Narrative
Budget Development Checklist
Unusual Circumstances
Proposal Submission
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Submitting Applications
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FASTLANE application
Grants.gov submission tips
Application authorization
Awards
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Negotiate Awards
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Compliance Review
Award Obligations
Forward Funding
Contract Terms
Manage Awards
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Post Award – First Steps
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Collaborating with Others – Post-Award
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Working with Subrecipients
Working with a Consultant/Contractor
Compliance – Post award
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Responsible Conduct of Research – NSF
Fly America Act
Export Controls
E-Verify
Post Award Management
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Managing Expenditures
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Cost Transfers
Extra Service or Overload Compensation
International Travel – Best Practices
Meals – Travel and Conferences
Items Ordinarily Unallowable as Direct Costs
Participant Support Costs
Procurement Procedures
Unallowable Costs
Post Award Modifications
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Rebudgeting
Reporting Requirements
Cost Sharing
OSP Notices regarding Sponsored Awards
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Technical Closeout
Subaward Closeout
Financial Closeout
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Tools and Resources
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OSP Official Procedures
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OSP Awareness Sessions
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