There’s a new funding mechanism in town, and they want your rejected NIH applications. OnPAR (the Online Partnership to Accelerate Research) is a public-private partnership established to offer a second funding opportunity for unfunded NIH research applications. OnPAR works to match research applications to non-government funding sources.
The process still relies on research applications being subject to the NIH peer-review processes. Unfunded applications that have scored within the 30th percentile (or scored well in programs that do not provide percentiles) will be invited to participate in the OnPAR review and funding process. Applicants submit abstracts through the OnPAR website; here, abstracts are reviewed and provided to OnPAR funding members if/when they meet an organization’s research priorities. If priorities align, applicants are then asked to upload their full NIH application, scores, percentile, and summary statements (NIH will not provide any application material to OnPAR ; that’s all you). Each OnPAR member will review their chosen applications, may select some for funding consideration, and will negotiate final terms with applicants.
This concept is still in pilot stage, with high hopes to expand in the near future. Non-governmental funders participating in the pilot include: Adenoid Cystic Carcinoma Research Foundation, Breast Cancer Research Foundation, Children’s Tumor Foundation, JDRF (previously Juvenile Diabetes Research Foundation), Melanoma Research Alliance, National Alopecia Areata Foundation, Parent Project Muscular Dystrophy. For more information about OnPAR, check out their website. Happy funding!
Calling all Tips & Tools attendees! It’s time again for our quarterly live meeting in Scott Hall, taking place this coming Wednesday, April 20. As usual, we will be meeting in Scott Hall room 1358. Not so usual: we will have a guest presenter in Marty Kuznia, speaking about the ins and outs of putting a project to bed in the waning months of grant support. The presentation is entitled, “Race to the Finish: Effective Post-Award Management in the Final Months of a Sponsored Project and Beyond;” the agenda for the meting can be found HERE. We look forward to seeing everyone again!
Start your year off right: make sure you’re getting credit for all of your funding! As new internal funding data is being pulled, it is becoming clear that there are a lot of people that appear with less support than they should for one key reason: they are using the “Co-PI” designation on NIH applications.
Here’s a gentle reminder: the “Co-PI” designation is not recognized by NIH. When applying for NIH funding, don’t select it if you are using the SF424 (also: why are you still using the SF424?) and don’t type it in if you are using ASSIST. That designation appears for other agencies that DO use Co-PIs; NIH is not the only agency that uses the SF424 and so the SF424 is inclusive of other labels. For a little more information on how this affects internal candidacy tracks and overall university rankings, check out our previous post, “When Good Labels Go Bad.”
Instead, when applying for NIH funding, use the “PD/PI” designation for BOTH if you and another PI are both considered to be PD/PI (or if there are more than two of you, even). If someone is not sharing principal or directorial duties with you, that person should be designated as “Co-Investigator.” If you’re still not sure what your label should be, drop us a note and we’ll help you figure it out! Don’t short yourself (or your department) on support; you work hard and deserve your due credit!
The brand spankin’ new NIH Grants Policy Statement (NIHGPS) was released on November 25, 2015. This document governs all NIH awards, so be sure you’re familiar with the changes! In case you missed it, here is a handy table of the changes that were made since the March 2015 version: Summary of Significant Changes
The new NIHGPS is available in a web-based format HERE; it is also available in PDF, but NIH encourages the use of the web document. These terms and conditions are applicable to any award made on or after October 1, 2015 (despite the November release date). Questions about the changes? We’re here to help sort them out!
For fiscal year 2016, the Division of Mathematical Sciences at the National Science Foundation will be piloting a just-in-time (JIT) system. The intent of the pilot is to allow NSF reviewers to focus on the science and to reduce PI workload by requiring only basic budget justifications; think along the lines of the impetus behind NIH modular budgets. If a proposal is recommended for award, NSF staff will request full budgets and associated justifications at that time (hence the term).
Here’s where it gets a little sticky: during the initial proposal submission stage, NSF is requesting a blank FastLane budget (listing zero dollars). Since FastLane prepopulates fields for senior personnel, there is a work-around to erase those fields in Section A if senior personnel are on the project (here’s a hint: they probably are). Here’s what NSF wants you to do:
- Go the Budget;
- Click Funds (or Add a Year, if appropriate, then click Funds);
- Delete the Senior Personnel from Budget Section A (by clicking on ‘Add/Remove Senior Personnel’) and then click Save; and
- Click to the Bottom of Page, click Calculate and Save and Go Back.
The budget justification will include resource details, but not dollar amounts (except for large equipment). If they are being requested, information must be provided for:
- Total number of person-months of Senior Personnel salary for the entire project (such as 3 months, 6 months, etc.);
- Number of postdoctoral scholars, graduate or undergraduate students, administrative and clerical staff, and a brief overview of their respective roles in the project;
- Equipment purchases, including estimated cost;
- Number of domestic and foreign trips anticipated, their necessity for the project, as well as the number of travelers and the location of the trip, if available;
- Number of project participants for whom travel, stipend, etc., support is requested;
- Pertinent materials and supplies to be purchased, consultant services, etc.; and
- Any subawards, to whom, and a brief description of the work to be performed.
As you can see, the new NSF JIT framework is a bit nuanced. Make sure you read the pilot announcement to fully understand the JIT implementation if you are planning to submit a DMS NSF proposal in FY2016. This is also worth a read if you plan to submit to any NSF division in the future 😉
…especially when it’s FREE!
Don’t forget that Office of Vice President of Research (OVPR) has funds put aside to pay for review or your proposal. That’s right, YOU get to choose whom you would like to review your proposal, and OVPR has money for that. You don’t have to cross your fingers and sweat it out; get an expert to review your science! Here’s what OVPR has allotted for various types of review:
- $300 for internal review (transferred directly into the reviewer’s indirect cost account)
- $600 for an external review
- $500 for mock study sections reviews (transferred directly into the indirect account of the college/department/division doing the mock)
All review fund requests are made using the eProp system. Hoping you (or your PI) qualify for one of these reviews? Check out the details on the Pre-Submission Review Program. Take a look at the editing seminar stipends too! If you’re not sure where to take your proposal for review, drop us a note; we’ll help you get connected!
For those of you unable to attend the Tips & Tools meeting last week, Kathryn Wrench’s presentations slides are available HERE. If you were a part of the discussion, a couple of corrections were subsequently made to the information presented:
- Resubmissions to NSF Programs: Resubmissions are considered new submissions by NSF, if substantially revised. If not substantially revised, the investigator risks return without review, or the Program Official may be kind enough to suggest that the proposal be withdrawn so that NSF does not need to take an adverse action. Some NSF Directorates explicitly prohibit resubmission within 1 year of the original submission, others do not. There is no formal standardized process for the entire organization. The NSF Proposal Review Process is accessible here. The Non-Award Decision actions are accessible here.
- Salary Cap: NSF removed their statutory salary cap around 1990. Keep in mind, however, that NSF has a general limit of 2 month’s pay for Senior Personnel. Although that rule is general, we go by it in budgeting unless the program would justify deviation with permission (there are some exceptions permitted to the 2 month limit). Apparently, the agencies that impose a cap are certain components of DHHS, including NIH $183,300, and DOD $952,308. The DOD and other cap provisions outside of DHHS apply to contracts only (more on that here).
In case you haven’t heard, DMC and Karmanos/McLaren have reached a collaboration agreement. In short, the collaboration settles all previous litigation and provides for the integration of Karmanos into McLaren. Karmanos Cancer Center will continue to operate out of DMC’s Harper-Hutzel hospitals, and McLaren, Karmanos and DMC intend to explore expansion at other DMC sites.
If you have research with any Karmanos component, be sure to check with their CTO to clarify how this may affect future renewals or submissions. If you have any other DMC components, also be sure you are using the latest DMC fringe rates, available here! If you’re not sure whether you’re affected, drop us a note and we’re happy to help you decipher your roles 🙂
You may have heard of the mythical vacation payout bank, set up to take the hit for grants supporting retiring personnel that are owed said vacation payouts. It does exist! There is a central account to which grant-supported personnel vacations are charged.
Here is what you may not know: ALL vacation payouts get charged to those central accounts, but only grant account payout central charges are permanent. Other indexes (general fund, salary reimbursement, etc.) will be adjusted for at year end by the budget office. If you have a non-grant account with personnel entitled to a vacation payout, be sure you keep that year-end adjustment in mind to avoid deficit headaches!
One parting, non-payout note: keep in mind that NIH will be closed on Monday, October 12 in observance of Columbus Day. The help desk will be unavailable, and K series applications will be due on October 13 instead.