In most cases, Sponsored Programs is the only office authorized to submit proposals on behalf of BU. The purpose of our proposal review is twofold: to confirm that the applicant meets all of the sponsor’s requirements and to ensure that the proposal complies with University policies and procedures for sponsored activity.
To conduct a timely and thoughtful review, Sponsored Programs requires that investigators and their departmental administrators supply a complete proposal package, including all administrative components, five business days prior to the sponsor’s deadline. All technical components are required at least three business days beforehand. These internal deadlines allow for a thorough review and adequate time to make any necessary corrections, maximizing the chances for a proposal’s success. See Proposal Submission Policy for details.
Proposal Package for Submission to Sponsored Programs
The proposal package should include the following for all proposals:
Five Business Days Prior to Sponsor Deadline:
A completed Boston University Proposal Summary form signed by the investigator and appropriate administrators at the department, center, and college levels.
A copy of the sponsor’s proposal guidelines or program solicitation number.
Sponsor forms/application package with all administrative information completed, biosketches (if applicable), all subaward documents (if applicable), facility/equipment pages (if applicable), project summary, and draft technical narrative.
The final budget and budget justification in the format required by the sponsor.
Note: in certain circumstances, Sponsored Programs may ask for supporting budget documentation, if the sponsor’s format is not consistent with institutional practice.
Three Business Days Prior to Sponsor Deadline:
Final Technical Components: i.e. Final Narrative, Abstract, Bibliography, Specific Aims, Milestones, etc.
If applicable, the proposal package should also include:
Consultants
Letter(s) of Support and Biosketch/CV. If sponsor has specific requirements for consultants, required documents should be included.
Cost Sharing
Documentation of appropriate approvals for all direct cost sharing (see policy).
F&A Waiver/Reduction Approvals
If the proposal requests an F&A rate lower than the sponsor’s published rate. See guidelines Note: A sponsor’s published rate can be, for example, posted on a website or included in an email from an appropriate institutional officer.
Investigators with Joint VA-BU Medical Campus appointment
Memorandum of Understanding.
Principal Investigator Status Request
Approved requests for Principal Investigator (PIPrincipal Investigator
View Boston University's policy on...) or Co-Principal Investigator (Co-PI).
Subawards
Complete documentation for all proposed subcontracts as required by the sponsor guidlines. At a minimum this includes a letter of intent signed by an institutional official, scope of work, budget/budget justification, the subcontractor’s most recent negotiated rate agreement (if applicable), Biosketch/CVs for key personnel (if applicable), information on the status of IRB and IACUCInstitutional Animal Care and Use Committee
IACUC oversee... approvals (if applicable).
When a sponsor requires electronic submission by an Authorized Organizational Representative of the university, the proposal will be submitted by the Sponsored Programs RAResearch Administrator
A Sponsored Programs team member w... (Research Administrator).
For electronic submissions, the RA will complete a final check prior to submission to confirm that the proposal is complete, passes sponsor system requirements for successful transmission, and is as the investigator wants it to be.
After submission, the RA will verify that any proposal submitted electronically has been successfully received by the sponsor in time to meet the sponsor’s deadline.
When a sponsor requires hard copy submission, the proposal will be returned to the PI or department administrator for submission. In the case of paper submissions, a copy of the proposal as submitted to the sponsor will be requested and checked by the RA for consistency with the proposal as approved by Sponsored Programs before it is filed in Sponsored Programs records.
Cost Sharing
Cost sharing is a financial commitment by the University toward the total cost of a project from a source other than the granting organization. Types of cost sharing may include:
Mandatory Cost Sharing
Voluntary Committed Cost Sharing
Voluntary Uncommitted Cost Sharing
In-Kind/Matching
As of September 1, 2016, all cost share budget worksheets have been condensed to one Excel file. In addition, all cost share requests are now part of the Proposal Summary Form (PSF). If you have any additional questions or suggestions, please do not hesitate to contact your Sponsored Programs RA or ospinfo@bu.edu.
If your proposal requires approval from the Vice President and Associate Provost for Research, please forward the relevant material to Linda Martin.
NIH Shared Instrumentation Grants (SIG) do not call the institutionally required support cost share, does this fall under the cost share policy?
Although the solicitation of NIHNational Institutes of Health Shared Instrumentation Grants (SIG) does not use the specific words “Cost Share,” this is still considered cost share and does fall under the cost share policy.
Does “over-the-cap” salary go through approval process?
No. Update UG does not consider this cost share. This is captured in SP’s Effort Reporting Policy.
What is “In Kind” cost share and how is it handled?
In Kind cost share is when there is no financial accountability for support. This is most often equipment or space use, but not always. In Kind does not require approval but should still be noted in pre-award stage in order to confirm status.
What is the difference between CRC and BUMC workflow?
CRCCharles River Campus Cost Share is coordinated through the Office of the Vice President and Associate Provost for Research. Approval is less about regulation and more about appropriate funding mechanisms and accounting procedures. BUMCBoston University Medical Campus Cost Shares are handled on a school/college level.
Why is there a percentage field on the Cost Share Form?
Occasionally, if the budget is subject to change or not finalized, cost sharing may be quoted as a percentage of the award. Either the dollar amount or the percentage field can be used.
Below are the forms and policies you will likely need. To quickly find a form or policy in this list please use the Find Function: command+f (mac) or control+f (pc). Or view the full forms and policies libraries under Forms & Policies in the main navigation. Please download and fill out PDFs using Adobe—Acrobat Reader DC is available for free.
If you have questions or need help, please contact one of the specialists. You can email them directly or feel free to call. Office information can be found below.