Negotiations and Award
IT Grants Specialist
Guidelines
The purpose of the IT Grants Specialist Guidelines is to provide Organization Subprocess Formualation instructions for the role of IT Grants Specialist. These Guidelines are divided into areas based on the class of activities: Administrative Tools, Register Key Players, Develop Program-Wide Model IT Grant, Develop Field Center-Wide Model IT Grants, IT Grant & Deliverables Negotiations, and Analysis.
Organization: ORG
-Administrative Tools- Register Login
Change Password
Forgot UserID/Password
Frequently Asked Questions (FAQs)
Print Instructions
Regulations and References
Login Change Password Forgot UserID/Password Frequently Asked Questions (FAQs) Print Instructions egulations and References
-IT Grants Specialists's Initiation- Download Adobe Acrobat View IT Grant Folders Verify Firm Registration -Representations and Certifications- Requests Firm To Complete Reps & Certs Check for Completed Reps & Certs -GTR Interaction- Registers GTR Assigns GTR Updates Aspects To Review Requests GTR To Address A Specific Aspect of the Proposal Approves GTR Response -Final Steps Before Negotiation- Updates Price Analysis Form Updates IT Grant To Reflect IT Grant Specific Data Updates Correspondence File Updates Negotiation Memorandum -Field Center Review- Read/Update Field Center Review Form Notify Field Center Reviewer to Examine IT Grant Read/Update Field Center Review Form -Firm Review- Notify Firm to Approve IT Grant Signs & Files Paper Copy of IT Grant Electronically Approve IT Grant -Final Steps- Update NASA Form 507 Update Required Delegation Form
Report Tools
Mockup (html)
Implementation (html)