MN-GEMS deadline
In order to accommodate collegiate approval processes, final proposals must be routed for "department review" in MN-GEMS by 9:00 a.m., four business days before the sponsor's deadline.
Sponsored Projects Administration will review and submit all proposals for external funding prior to the sponsor's deadline.
1 week before deadline
Grant coordinator completes proposal forms and readies proposal for submission
Request ancillary reviews in MN-GEMS for department- and college-level approvals from all participating units
2 weeks before deadline
Finalize budget and budget justification
3 weeks before deadline
Finalize budgets and gather documents from subcontractors, consultants, and other partners
4 weeks before deadline
Draft specific aims, research plan, and other narrative elements of the proposal
Send drafts to external reviewer, if using
Write human subjects protocols, if applicable
Work with grant coordinator on budget drafts
Prep biosketches for all participants
Fill out CEHD Intent to Submit form, if you haven't already
2 months before deadline
Finalize title
Select and contact co-investigators, subcontractors, consultants, and other partners
Solicit letters of support
Identify and contact external reviewers, if using
Meet with grant coordinator to set proposal timeline
Fill out CEHD Intent to Submit form, if you haven't already
3-4 months before deadline
Generate proposal ideas
Check if a letter of intent is required by the RFP
If the sponsor is new to you, check with grant coordinator about submission method
Discuss proposal idea with subject matter expert(s)
Fill out CEHD Intent to Submit form
While the timetable above is a recommended approach, not all successful proposals follow the same timeline. CEHD's goal is to support all proposals, but those that come up close to the sponsor deadline put stress on our system and on our grant coordinators. At the beginning of the proposal development process, grant coordinators will typically provide a checklist that summarizes the necessary proposal pieces, who is responsible for each of them, and the internal deadlines for each component. These checklists are agreements for how the PI and grant coordinator will work together, and grant coordinators use them to plan their workloads and determine how many proposals they can support at any given time. If the internal deadlines identified pose problems for PIs, that should be discussed early on in the process so that the checklist and timeline can be adjusted as needed.
While our goal is to support all proposals, there may be occasions when grant coordinators cannot provide support for particular proposals. We do not come to that decision lightly, and will say "no" only if no other option is available.
CEHD Resource: Go/No Go Decision Chart