Niner On-line Research Management (NORM) University of North Carolina at Charlotte Office of Research Services and Outreach.

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GRANT APPLICATION INSTRUCTIONS
Dear colleague: We hope that the information within this file, will help you to sign up and submit your abstract.
Presentation transcript:

Niner On-line Research Management (NORM) University of North Carolina at Charlotte Office of Research Services and Outreach

Type “NORM” in the search bar

Click the first link

Click here for NORM

Log in using your UNCC username and password

This is your dashboard. Click Start New Proposal to begin creating an eIPF.

Click here for help on specific topics

Access certification and authorization requests here

Entries marked with * are required.

Click on the magnifying glass to search for a Funding Agency Fill in the Prime Funding Agency if applicable. Leave blank otherwise.

Enter the sponsor name and click search

Select sponsor from the list If the sponsor is not listed, click here to add

Use the calendar icon to enter the dates for the duration of the project Enter an easy to remember title for your proposal Select the appropriate CHESS code for the activity proposed.

Select the type of proposal

Select the type of submission

Select the type of award

Indicate the method of submission If a paper copy is requested fill out this section Click on the magnifying glass to select award department Select the primary award contact

After completing the entries, click save at the bottom of the screen. This is when your eIPF will be assigned a number. Add an affiliated center if applicable. This must be an official Center/Institute of the university. Enter the full title of the proposal

All sections will need to be complete before you can submit. Each section should have a green check. Your proposal number is listed here.

Click the magnifying glass to search for subcontractors. Or click no subcontractors

Type in subcontractors name and click search

If the subcontractor is not listed add it by clicking here

To remove a subcontractor, click “reset” to remove all or click “remove” to remove just one

Add the Lead Principal Investigator first Enter the last name of Lead PI and click search

Click select, and some fields will automatically populate with the corresponding individuals information

Enter effort, allocation of credit, and answer the questions for each. NOTE: allocation of credit can be divided up between personnel but must equal 100%. This credit will determine how F&A is distributed. Click save and you can then view the personnel at the bottom of the page.

You can calculate amounts and change the F&A rate (see next slide) If it is a one year project click here to carry the information over. Otherwise, list the total budget. Year one All years Direct is the total direct costs associated with the project (total budget before F&A) Enter the F&A base

If there is no F&A allowed leave the F&A base at $0.00 If you select “change rate” a list of rates will be displayed

Make sure to enter the department, amount, and account to be charged If the project involves cost share select “yes” and answer the questions Indicate if you need additional resources not included in your proposal

You can remove or edit your entry

If your project involves human or animal subjects, indicate here NOTE: If the project is awarded, appropriate IRB/ICUAC applications must be complete before funds can be released If yes, answer the follow- up questions Indicate potential Biological, Radioactive, or Chemical hazards

All questions must be answered

Indicate locations of budget expenditures

Indicate locations relevant to the project

Select CIP code that best fits with your project

Add abstract here Indicate if the abstract can be published in the database. (If no, still include your abstract)

Attachments can be uploaded and reviewed on this page NOTE: The project guidelines, budget, justification, and project narrative (a draft is ok) should be uploaded. Find a file and select the document type

You can change to concurrent or sequential routing These departments are automatically generated based on the information in the IPF. If additional units need to approve, please add them.

Enter any important submission notes

Click here to set the note as an alert which will show up in red on the main screen

Click Submit!

Office of Research Services and Outreach Contacts: Ellen Zavala, Director Erika Cottingham, Associate Director Stafford Farmer, Research Services & Outreach Specialist