Please note: Changes and/or corrections can be expected at any of these review stages.
A UAF budget and budget justification are required for every proposal, regardless of agency requirements (per OSP policy).
The spreadsheet will automatically calculate salaries based on the following formula:
For example, a faculty member's salary for 2 mos at $40/hr:
($40/hr)(174hrs/mo)(2 mo)(1.017 leave benefit rate)
= $14,157 in salary
($14,157 salary)
(0.319 staff benefit rate) = $
4,516
in staff benefits
For budgets with multiple years of funding, the spreadsheet will automatically calculate an annual increase to your salary each year to account for inflation. These spreadsheets are protected. If you have questions about the templates, please contact the IAB Business Office.
| Status | Hourly Rate |
| Post Docs and Research Associates (FY09) | min. $22.45 * |
| Research Technicians (FY09) | $14.99 * |
| Grad student who holds Bachelors (Fall 2009) | $23.09 * |
| Ph.D. student who holds a Masters (Fall 2009) | $24.86 * |
| Ph.D. student who has passed comprehensive exams (Fall 2009) | $26.76 * |
| * contact Kelly or Sharon in the IAB Business Office for appropriate hourly rates | |
A student working 20 hrs/wk for two semesters works a total of 760 hours. A student working 40 hrs/wk all summer works 560 hours. FT summer work also accrues staff benefits of 8%. Total hours for a whole year: 1320.
In-state grad tuition is $5,688 per year with a 10% increase each year tuition is requested.
Out-of-state grad tuition is $11,628 per year with a 10% increase each year.
Starting FY08 $500 per semester will need to be budgeted for each Graduate student (RA), including summer. For example, a full time graduate student at 1320 hrs would have $1500 per year set aside for these fees.
Current facilities and administration (F&A) costs rate: 45.1% * (For proposals that do not allow full F&A cost recovery, please contact the IAB Director, Brian Barnes.)
Calculating F&A
Please visit the OSP web site for information regarding Reduced & Off-Campus F&A rates (http://www.uaf.edu/osp/budgets/indirect.html).
All organizations subcontracting to UAF must provide:
All UAF investigators subcontracting to other organizations should provide the same information. The subcontract will be internally processed the same as a standard proposal and will need to get all the required approvals at all levels.
New formatting limitations are effective June 1, 2007. Use of only approved typefaces identified below, a black font color and font size of 10 points or larger must be used. Allowed typefaces are: Arial 11, Courier New, or Palatino Linotype at a font size of 10 points or larger or Times New Roman at font size of at least 11 point. No more than 6 lines within a one inch vertical space and one inch margins in all directions.
The Project Summary must clearly address in separate statements (within the one page summary): (1) the intellectual merit of the proposed activity; and (2) the broader impacts resulting from the proposed activity. See the NSF Grant Proposal Guide (GPG) for further instructions.
The Project Description must describe as an integral part of the narrative, the broader impacts resulting from the proposed activities. Examples illustrating activities likely to demonstrate broader impacts are available electronically on the NSF web site at: http://www.nsf.gov/pubs/2003/nsf032/bicexamples.pdf. See the GPG for further instructions.
For Fastlane proposals only, revised Project Descriptions may be submitted to the IAB DO up to 24 hours in advance of the NSF deadline. However, all other sections of the proposal must still be received no later than 10 working days prior to the Fastlane deadline.
Don't forget to include Results from Prior NSF Support for ALL Co-PI's of the proposed activities in your Project Description. You must report on results from the most closely related project for each investigator:
NIH Application Guide (Instructions and Forms)
Electronic Submissions
Paper Submissions
Non-Competing Grant Progress Report
Instructions for NIH proposals
Deseree Baker (Proposal Coordinator) fndmb2@uaf.edu 907.474.6665
Sandra Preshaw (Proposal Coordinator) fnslp@uaf.edu 907.474.6176
University of Alaska Fairbanks
P.O. Box 757270
Fairbanks, AK 99775-7270
(p) 907.474.6000
(f) 907.474.5444
fyosp@uaf.edu
Andrew Parkerson-Gray (Director) 907.474.6000
Lalida Crawford (Senior Pre-Award Administrator) 907.474.2610
Leah Swasey (Pre-Award Administrator) 907.474.7719
When an agency asks for the applicant address, the following should be used:
University of Alaska Fairbanks
PO Box 757880
Fairbanks AK 99775-7880
This is not the address of the PI or school/institute/department. This address references UAF Grant and Contract Services, where awards should be sent.
Frequently Asked Questions on NSF Proposal Preparation and Award Administration
UAF Office of Sponsored Programs
UAF Grant and Contracts Services
UAF Office of Research Integrity
UAF Cost-Share/Match Policy
National Science Foundation Homepage
National Science Foundation Fastlane
National Science Foundation Guide to Proposal Writing
National Institutes of Health
How to Apply for NIH Funding
Preparing Grant Applications for NIH
NIH Grant Application Basics
How to Plan an NIH Grant
How to Write an NIH Grant
Tips for New NIH Grant Applicants
FAQ about NIH Grants
NIH Modular Research Grants