Negotiations and Award
Research Grants Specialist
Guidelines-Implementation
The purpose of the Research Grants Specialist Guidelines is to provide Organization Subprocess Formualation instructions for the role of Research Grants Specialist. These Guidelines are divided into areas based on the class of activities: Administrative Tools, Register Key Players, Develop Program-Wide Model Research Grant, Develop Field Center-Wide Model Research Grants, Research Grant & Deliverables Negotiations, and Analysis.
Organization: ORG
-Administrative Tools- Register Login
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Frequently Asked Questions (FAQs)
Print Instructions
Regulations and References
Login Change Password Forgot UserID/Password Frequently Asked Questions (FAQs) Print Instructions egulations and References
-Research Grants Specialists's Initiation- Download Adobe Acrobat View Research 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 Research Grant To Reflect Research Grant Specific Data Updates Correspondence File Updates Negotiation Memorandum -Field Center Review- Read/Update Field Center Review Form Notify Field Center Reviewer to Examine Research Grant Read/Update Field Center Review Form -Firm Review- Notify Firm to Approve Research Grant Signs & Files Paper Copy of Research Grant Electronically Approve Research Grant -Final Steps- Update NASA Form 507 Update Required Delegation Form
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