1.6 Download Grant Information Application
Brief directions are included below. For more information, see Grants.gov from eRPM (includes full process and illustrations of pages and steps.)
Tips
eResearch
1.7.1 Sponsor Guidelines
Since web addresses (URLs) often change or become inactive, you may want to upload a copy of your sponsor guidelines even if you have a URL or web address for future reference.
When working with sponsor guideline documents, you can:
1.7.3 Sponsor Contact Information Requirements
The Office of Research & Sponsored Projects (ORSP) requires all necessary Sponsor Contact Information be entered in PAF question 1.7.3 upon submission of the application. Sponsor Contact Information requirements are based on the Submission Method(s) selected in PAF section 6.2.
2.11 Key Personnel Detail
On this page you will find all personnel listed entered in 2.3 UM Investigators that you gave the following roles:
UM Principal Investigator
UM Sponsor Principal Investigator
Participating Investigator with Specified Effort
Other Non-faculty Investigator
Important Any UM Investigator with the role Participating Investigator without Specified Effort does not appear on this page.
2.3 U-M Investigators
An Investigator is defined as: The Principal Investigator (PI) or Project Director (PD), Participating Investigators, Senior/Key personnel (as identified by the institution in a proposal or sponsor report), and any other individual identified by the PI/PD as responsible for the design, conduct, or reporting of the research (i.e., not simply working on, or engaged in the project).
2.5 Non-UM Investigators
Includes people that you do not expect to come to U-M such as colleagues that work at other institutions.
2.6 Administrative Personnel
Add the people who will be serving as Administrative Personnel on the project. Administrative Personnel are people other than the Principal Investigator to whom questions about the project can be addressed and to whom correspondence about the project should be sent. There must be at least one person entered on the Administrative Personnel page.
3.12 Proposed Total Project Budget
For Proposed Total Project Budget:
Important All field fields required to route for approval are marked with * red asterisk.
3.12 Proposed Initial Budget Period (Optional)
For Proposed Initial Budget Period:
3.14 Indirect Cost Waiver
eResearch Proposal Management (eRPM) is NOT a way to request an indirect cost waiver. eRPM is only used to confirm approvals. Request indirect cost waiver directly from the unit and record agreement in eRPM.
Important
Before you can route for approval, you must either:
- Attach Indirect Cost Waiver Documentation in 3.14
OR
- Provide relevant details for subcontracts in the 3.15 Notes field.