As part of a larger initiative to enhance the processes associated with administering grants, the Proposals page was created to provide Grant Administrators with key Proposals information for their Principal Investigators. Specifically, the page answers the following key questions often asked by Principal Investigators:
The page provides summary level information for proposals and has drills enabled to access more detailed, granular data if needed.
Reporting Department Security
Reporting Department access is required for Department Administrators to view Proposal detail in this page. By default, all Grant Administrators accessing the Proposals page have been granted Reporting Department access to view their PI’s projects. If you are a Grant Administrator accessing this tab and don't see your PI's proposals, contact the Decision Support Group (askDSG@nyu.edu).
The design of the page is intended to be simple and intuitive, providing the Department Administrator with a basic set of parameters to view Proposals information. The table below details the options by which a user can search:
The PI/CoPI prompt allows the user to search by the Principal Investigator (PI), identified as the Lead PI in Cayuse, and a Co-PI as identified in the Cayuse Investigators/Research Team tab.
Users can also search by the Sponsor, the organization providing the funds directly to NYU to perform the project.
This is a unique identifier (numeric or alpha-numeric) assigned by the sponsoring agency to the Proposal.
This is a required filter and indicates the NYU Department of the PI/CoPI.
This is a number generated within Cayuse and assigned to track the proposal.
Proposal Start Fiscal Year
This is the start date of the proposal.
This identifies whether the proposal or award is new, a continuation, modification, supplement, etc (NOTE: Refer to the "Key Definitions" below for a detailed list of Proposal types).
The Proposals summary is intended to provide Grant Administrators with key proposals information.
Proposals can be viewed based on their current status in Cayuse. By default, the list of proposals will be filtered to show only those that have a status of “Funded” in Cayuse. The proposal statuses include:
Dept Approval in Process
Waiting for authorization by the Dept Chair and/or Dean. The proposal may or may not have been submitted to the sponsor.
Admin Office in Process
Waiting for OSP to complete their final review of the Cayuse record. The proposal may or may not have been submitted to the sponsor.
OSP has approved the Cayuse proposal record. The proposal most likely has been submitted to the sponsor.
The proposal is officially submitted to the sponsor and is awaiting a decision.
OSP has received notification from the sponsor that they intend to make an award. However, we do not have an award yet.
The proposal was selected for funding. NOTE: This DOES NOT indicate funds are available for spending. Refer to the proposal’s key indicators to confirm whether the project, budget and chartfield have been setup.
The proposal was not selected for funding.
Proposal Start Date: This is the proposed start of the project.
Total Requested: This is the amount requested from the sponsor to perform the project.
In an effort to improve the visibility from funding of the project to spending, the far right of the Proposal table shows the status of three key tasks that must be completed by SPA in order to begin spending on a project. Only when all three key indicators show acan spending begin.