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For a PI to begin a full proposal, their pre-proposal must be Approved for Full Proposal submission via FMP. During full proposal submission, PIs submit proposals via the full proposal submission interface, and eSG Administrators manage the full proposal submission process via the Administrative Review web interface or the RFP FMP interface. The Administrative Review interface is only for retrieving information, while the RFP FMP interface is for managing the information. |
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To allow a PI to submit a full proposal, go to the pre-proposal in FMP and toggle 'Approved for FP?' to Yes. This will cause the pre-proposal's Control Panel status to switch to 'Start Full Proposal', and allow them to begin a full proposal. |
Browse budgets by either 90-4 or worksheet via the buttons at top-right. PIs add budget worksheets to their proposals, and data from these worksheets are dynamically compiled in FMP to create 90-4s. New budget worksheets must only be added to a proposal via the proposal submission interfaces.
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The Sub-Award setting for a budget is initially set by the PI, when they answer the budget worksheet question "Is this award to a non-... investigator?" |
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| Full Proposals||||||||||