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Frequently Used Facts
for Proposal Submissions
University’s Legal Name and Address:
University of Florida Board of Trustees
Division of Sponsored Research
219 Grinter Hall
P.O. Box 115500
Gainesville, Florida 32611-5500
DSR's Authority to Negotiate, Accept and Execute Grants,
Contracts, Donations, and other Research Related Agreements:
Florida Statute 1004.22
Authority to Sign and Accept Applications, Proposals, Grants, Contracts, and other Research Related Agreements on behalf of the University:
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Thomas E. Walsh, Ph.D., Director of Sponsored Research and Compliance
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Brian E. Prindle, Associate Director for Sponsored Research
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Brandi Boniface, Assistant Director for Sponsored Research
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Roslyn Oleson, Assistant Director for Sponsored Research, OER
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Tina Bottini, Assistant Director for Sponsored Research, Jacksonville
Political Subdivision:
Congressional District #6
Miscellaneous Information:
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UF Entity Number, Employer ID (EIN), Federal ID, TIN: 59-6002052
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North American Industry Classification System Code (NAICS): 611310
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Duns Numbers and Cage Codes:
For NIH and NSF grant applications all colleges, including IFAS and Engineering, MUST use the UF DUNS Number 969663814.
UF Duns Number: 969663814
UF Cage Code: 5E687
Engineering Duns Number: 019361885
Engineering Cage Code: 1NPB4
IFAS Duns Number: 002236250
IFAS Cage Code: 1SH77 -
NSF Awardee Organization Code: 0015354000
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Annual Report on Possible Misconduct: Filed 1/2/2008
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DHHS Human Subjects Assurance Number: FWA00005790, Exp. August 4, 2009
DHHS IRB Registration #
Name of IRB as Registered with DHHSIRB00000335 UF IRB01 IRB00000336 UF IRB02 IRB00000337 UF IRB03 IRB00000533 UF Western Institutional Review Board-IRB/Panel 1-8 -
DHHS Animal Welfare Assurance Number: A3377-01
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AAALAC Accreditation: 12/15/86 (JHMHC)
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AAALAC Accreditation: 11/16/90 (CLAS)
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Radioisotopes-NRC # 356-1 (FLA)
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F & A Rate Approved by:
Division of Cost Allocation and Liaison 300 Independence Avenue
SW Cohen Building, Room 1067
Washington, DC 20201
(202) 403-2808
Rate Agreement: July 6, 2006 -
DHHS Office of Audit Services
Office of Inspector General
61 Forsyth Street, SW
Room 3T41
Atlanta, GA 30303-8909
(404) 562-7800
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Administration Contracts Office (ACO):
Office of Naval Research
Atlanta Regional Office
100 Alabama Street NW, Suite 4R15
Atlanta, GA 30303-3104
(404) 562-1611 -
Property Control System Reviewed By:
Office of Naval Research
Atlanta Regional Office
100 Alabama Street NW, Suite 4R15
Atlanta, GA 30303-3104
(404) 562-1613
Approval date: September 28, 2007 -
Cost Accounting Standards Disclosed to:
Department of Health and Human Services
Division of Cost Allocations and Liaison
300 Independence Avenue, SW
Cohen Building, Room 1067
Washington, DC 20201
(202) 403-2808
Submitted: December 23, 1996
Approval Pending
Proposal Submission Information
Proposal Deadlines
For Grants.gov deadline instructions click here. For Non-Grants.gov submissions, follow the steps below.
Non-Grants.gov proposals must be submitted at least four (4) full working days in advance of the sponsor's published deadline. If you are unable to submit your proposal within these deadlines, please follow the late proposal procedures listed below.
Late Proposals
Proposals received late in DSR will take their place behind proposals received within the established guidelines. Consult your Department, College, and/or VP's office for their internal deadlines.
Late proposal procedures
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The required number of copies of the proposal plus a copy for DSR must be submitted. If no copies are provided, DSR will contact you to pick up the proposal upon university signature.
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If the proposal is received after the DSR mail (1:00 pm) and FedEx (3:15 pm) pick-ups, you will be responsible for taking the proposal to the appropriate facility for shipping. If requested, DSR will provide the necessary mailing labels and packing materials.
"No Review" Procedure
If the Proposal Processing office receives a proposal at deadline and is unable to review it in the customary manner, the proposal will be submitted to the agency but designated internally as having been submitted under DSR's "no review" process. DSR will review the proposal in customary manner after the "no review" submission and may request one or more of the following actins be taken;
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Request a revised or corrected version be submitted to the agency,
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Put the agency on notice that changes will need to be made,
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May require withdrawal of the proposal,
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If changes are required in the proposal and the proposal is funded before changes could be made, the award will not be accepted until after it has been negotiated and approved by the appropriate department chair and dean.
Proposal Submission Tips
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Complete the deadline box on the University of Florida Sponsored Projects Approval Form (DSR-1). If there is no definite deadline, indicate "NONE". Do not leave this space blank.
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Please provide a FedEx account number for proposals that must be sent by FedEx.
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Do not staple any copies.
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NIH cover pages must have an original signature of the Principal Investigator. NSF, NIH & AHA proposals also must include the signed Disclosure of Financial Conflict of Interest form.
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Do not include cents (pennies) on budgets.
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Equipment means an article of nonexpendable tangible personal property having a useful life of more than one year, and an acquisition cost of $1,000 or more per unit.
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Due to space limitations, DSR is unable to keep a copy of appendices and reprints submitted with a proposal. Please make sure you have a copy of this material.
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If you are responding to a Request for Proposal (RFP), please submit a copy of the RFP guidelines with the proposal.
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All supplies, materials, computer, and publication costs must be itemized. Travel must be justified by per diem, number of trips, place, and purpose.
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If a project requires Human Subjects or Animal Approval and the approval has been obtained from the IRB or the IACUC, submit a copy of the approval with the proposal. The title of the proposal must match the title of the approval. Contact the IRB or the IACUC for further information.
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If a faculty member wishes to have a research project administered through the University of Florida Research Foundation (UFRF), the proposal should use the UFRF signature page and not the DSR-1. The proposal is processed the same as all other research proposals.
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If duplication and mailing of the proposal is requested, DSR requires four full working days. You must clearly specify the mailing address as well as the mailing deadline on the DSR signature page when the proposal is submitted.
Frequently Used Budget Calculation Information
Budgeting Graduate Student Salaries
You must budget at least the Graduate Assistant Minimum Salaries for 2006-2007 in grant proposals. However, please check with your Department's Fiscal office to determine what the appropriate graduate student salary should be in your academic unit.
Budgeting Graduate Student Tuition on Grants, Contracts, and Other Sponsored Agreements
All proposals, including resubmissions, competing renewals and supplements that include salary support for graduate students and where tuition is not prohibited by the sponsor, must also include the appropriate tuition amount in the budget.
For budgeting purposes use the current in-state tuition rate for new graduate students (06/07 $242.81 per credit hour). Add a 15% escalation factor for estimating tuition in future budget periods. Use the tuition table below for a quick budget calculation. Fees are not charged on Research Grants, but may be charged on Training Grants. To calculate tuition and fees use the University's Financial Services' tuition/fee calculator. Remember to add the 15% escalation factor to current rates to avoid shortfalls in future budget periods.
Tuition Table (includes a 15% escalation factor, based on 24 credit hours, does not include fees)
| Effective Period | 12 Month | Fall Semester | Spring Semester | Summer Semester | Monthly | Per Pay Period |
|---|---|---|---|---|---|---|
| 09/06-08/07 | $6,094 | $2,285 | $2,285 | $1,524 | $508 | $254 |
| 09/07-08/08 | $7,008 | $2,628 | $2,628 | $1,752 | $584 | $292 |
| 09/08-08/09 | $8,059 | $3,022 | $3,022 | $2,015 | $672 | $336 |
| 09/09-08/10 | $9,268 | $3,475 | $3,475 | $2,317 | $773 | $386 |
| 09/10-08/11 | $10,658 | $3,996 | $3,996 | $2,665 | $889 | $444 |
| 09/11-08/12 | $12,257 | $4,595 | $4,595 | $3,065 | $1,022 | $511 |
Graduate Student Health Insurance Benefit
All proposals, including resubmissions, competing renewals, supplements and revised budgets, must budget appropriate amounts for the Graduate Student's health insurance benefit as follows:
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$1,440 annually ($580 fall, $580 spring, and $280 for the summer semester)
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Escalation factor use 5% per year
Miscellaneous
NSF Archived Consultant Rates (In 2006, NSF removed the maximum consultant rate of pay restriction. Consultant rate of pay still is required to be reasonable)
NIH Salary Cap: $191,300 (01/01/2008 - 12/31/2008)
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Salary Cap History (FY 1990 - FY2008)
UF Fringe Benefits: For current fringe rates and health insurance costs, please read: