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Section

Call Parameters

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To create a new call, go to Calls in FMP and add a new record.


ID: The integer ID that the Admin will use to create a set of instructions for the call (see below).

Title: The title of the call, that will appear in the header of the proposal submission interfaces (e.g. RFP FY2011).

Active: '1' toggles the call to appear in the drop-down list of calls that PIs may submit to upon log-in.

Type: Type of call (e.g. Omnibus)

RFP date: The date that the email announcing the new Request for Proposals is sent.

Start Date: The earliest allowable start date of funding for proposals submitted to the call.

End Date: The latest allowable end date of funding for proposals submitted to the call.

Proposal Num. Prefix: Isn't this redundant? The call has an ID.

90-4 Expiration Date: The date that will appear at top-right on the 90-4 form generated for the call.


Require Pre-Proposal?: Select 'Yes' to include the Pre-Proposal phase in the call.  If set to 'No', PIs starting proposals for the call will begin in the Full Proposal phase.

Pre-Proposal Interface Title:  The title of the interface when PIs are submitting proposals in the Pre-Proposal phase of the call (e.g. Preliminary Proposal Online Submission).

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*Pre-Proposal Deadline*: The date and time that the Pre-Proposal submission interface will automatically close to PIs. Enter date and time in this format: \[MM/DD/YYYY HH:MM AM/PM\] (e.g. 5/16/2012 5:00 PM).

Require Pre-Proposal Budget Worksheet(s)?: Select 'Yes' to include eSeaGrant budget worksheet submission in the Pre-Proposal phase of the call.  If set to 'No', budget PDFs would need to be uploaded with the proposal narrative.

Require Pre-Proposal Matching Funds?: Select 'Yes' to require a minimum amount of matching funds in eSeaGrant budget worksheets in the Pre-Proposal phase of the call.  If minimum is not provided by the PI for a worksheet, the PI will be alerted, but proposal submission will still be allowed.

Pre-Proposal Matching Funds Rate: The minimum matching funds percentage (as decimal), if required for the Pre-Proposal phase of the call.

Require Pre-Proposal Budget Justification?: Select 'Yes' if eSeaGrant budget worksheets required for the Pre-Proposal phase of the call also require line-item justification.

Accept Reviewer Suggestions at Pre-Proposal?: Select 'Yes' to include Peer Reviewer suggestions as part of the Pre-Proposal phase of the call.

Pre-Proposal Review Deadline: The date and time at which reviewers are expected to have submitted their reviews of proposals submitted via the Pre-Proposal phase of the call. This value is for reference only, and does not control interface access.

Pre-Proposal Review Configuration: Either Simple or Complex. Simple : Reviewers apply a single rating and comment to assigned proposals. Complex : Reviewers apply scores for up to five evaluation criteria and a comment to assigned proposals. Pre-Proposal review evaluation criteria are managed for each call via FMP.


Full Proposal Interface Title: The title of the interface when PIs are submitting proposals in the Full Proposal phase of the call (e.g. Full Proposal Online Submission).

Require Full Proposal Matching Funds?: Select 'Yes' to require a minimum amount of matching funds in eSeaGrant budget worksheets in the Full Proposal phase of the call.  If minimum is not provided by the PI for a worksheet, the PI will be alerted, but proposal submission will still be allowed.

Full Proposal Matching Funds Rate: The minimum matching funds percentage (as decimal), if required for the Full Proposal phase of the call.

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*Full Proposal Deadline*: The date and time that the fullFull proposalProposal submission interface will automatically close to PIs. Enter date and time in this format: \[MM/DD/YYYY HH:MM AM/PM\] (e.g. 5/16/2012 5:00 PM).


Peer Review Deadline: The date and time at which reviewers are expected to have submitted their peer reviews. This value is for reference only, and does not control interface access.

Peer Review Configuration: Either Simple or Complex. Simple : Reviewers apply a single rating and comment to assigned proposals. Complex : Reviewers apply scores for up to five evaluation criteria and a comment to assigned proposals. Peer review evaluation criteria are managed for each call via FMP.


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*Rebuttal Deadline*: The date and time that PIs must submit rebuttals by (interface DOES NOT close). Enter date and time in this format: \[MM/DD/YYYY HH:MM AM/PM\] (e.g. 5/16/2012 5:00 PM).

Panel Review - Peer Reviewer Visibility:

Panel Review Deadline: The date and time at which reviewers are expected to have submitted their panel reviews. This value is for reference only, and does not control interface access.

Final Revision Phase: If the full proposal interface needs to be re-opened to edits by PIs following panel review, select 'active'.

Funding Years (FYs)

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Make sure that all FYs involved in active calls are fully managed via the FYs layout in RFP FMP.  The FY table drives the FY select drop-down in the proposal budget worksheet, and the On-Campus and Off-Campus Research rates are provided as defaults for Indirect Cost rates in budgets created by PIs affiliated with your institution.


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*FY*: 2/1 - 1/31 fiscal years are entered in this format: \[YYYY\] (e.g. 2018), but this field should really be considered as a custom label for its related duration. For FYs that span periods other than 2/1 - 1/31, it's acceptable to use alternate naming methods (e.g. 2018 - Seed Proposals)

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*Duration*: Enter fiscal year duration in this format: \[MM/DD/YYYY - MM/DD/YYYY\] (e.g. 02/01/18 - 01/31/19)

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*start*: Enter fiscal year start date in this format: \[MM/DD/YYYY\] (e.g. 02/01/18)

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*end*: Enter fiscal year end date in this format: \[MM/DD/YYYY\] (e.g. 01/31/19)

On-Campus, Research: Enter on-campus, research indirect cost rate percentage for a fiscal year as a decimal value (e.g. 0.675) 

Off-Campus, Research: Enter off-campus, research indirect cost rate percentage for a fiscal year as a decimal value (e.g. 0.06)

On-Campus, Other: not in use?

Off-Campus, Other: not in use?

Call Instructions

See Administrator Guide > Configuration > RFP Instructions Sets > WHEN CREATING NEW CALLS TEMPORARY: Being moved to Call Management

Current Omnibus Cycle setting

See Administrator Guide > Configuration > FMP Interface Configuration - RFP > current_FY_global TEMPORARY: Being moved to Call Management