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A system-to-system submission is an electronic submission where all components of the funding proposal are completed and submitted within the MyFunding module to Grants.gov.

Changes are sometimes required to be made to a funding proposal after submission to a sponsor.

The University of Pittsburgh publishes annually its Sponsored Program Facilities and Administrative (F&A) Costs Rate Memorandum and corresponding Rate Agreement. T

When processing a proposal in MyFunding that will be submitted ‘System-to-System/Grants.gov via Click Grants (SF424)’, such as an R01 to the National Institutes of Health (NIH), it is necessary to create an ‘SF424’ as part of the funding proposal.

Due to the large number of University of Pittsburgh personnel, it may be necessary to conduct an advanced search in MyFunding to find an individual.

• To conduct an advanced search when adding an individual to a funding proposal, click on the

When a Specialist in the Office of Research executes the ‘Withdraw Submitted or Not Funded’ activity, the state of the funding proposal will change from ‘Pending Sponsor Review’ to ‘Withdrawn From Sponsor’ or ‘Not Funded’ as seen below:

At the present time, complete and final proposals, including the PI Certification, mus

The PERIS™ MyFunding module has been upda

To incorporate graduate student fringe benefits in a funding proposal budget within the

When a sponsor requires or recommends the submission of pre-proposal material such as a Letter of Intent (LOI), Pre-Application, or White Paper prior to the submission of a full proposal, it may be necessary for the Office of Sponsored Programs (OSP)

For proposals that can be submitted to a sponsor directly by the Department, the Office of Research Specialist (Officer) will review the Funding Proposal within MyFunding and return requested signed documents to the Department.