SUBMITTING DATA via the web| Panel |
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Refer to the {link-window:http://seagrant.mit.edu.ezproxyberklee.flo.org/RFP/proposals/index_fp_popup.php?call_id\\=16|width=1000px|height=850px}full proposal submission instructions{link-window} used by PIs during a 2013 MITSG Omnibus RFP.
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Questions 1-4
- Duration - drop-down list driven by funding years selected at call configuration
- Budget Type - selection triggers IDC rate defaults for non-sub-awards (how can this be customized?)
- Worksheet Title - can be anything
- (a) "Is this award to a non - <your institution> investigator?" - toggles worksheet as a sub-award
(b) "If yes, does your institution have an active sub-award w/ MIT Sea Grant?" - for use with sub-awards (see Other Costs)
Matching Support
You may configure per call and per phase whether matching funds are required, and at what rates.
Browse budgets in FMP 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 may be added in FMP, but may only be edited via the proposal submission interfaces. - To edit budget justification for a 90-4, click the 'Edit' button below the 90-4 form.
- To edit a budget worksheet, browse to the worksheet directly or via its associated FY, and click the 'Edit' button.
- To add a budget worksheet, go to any worksheet for the same proposal and click the 'Add Worksheet' button, and assign the worksheet to a fiscal year. Then, click the 'Edit' button for that worksheet to open the web-based worksheet form. Complete the web form, click 'Update Worksheet', and close the web form. Return to this worksheet in FMP, and select Records > Refresh Window.
- To delete a 90-4 or worksheet, click the corresponding 'Delete' button in either view. Deleting a 90-4 will also delete ALL budget worksheets associated with that FY, while deleting a worksheet will also delete the associated 90-4 if that worksheet was the only one for a particular FY.
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