Active research requires resources, and we're here to provide the steps to access them. Read through the information below to learn more about everything from the application process to post-award procedures.
- Search agency, government or organizational websites specific to your desired field of interest.
- Ask USF Research and Innovation for assistance finding funding opportunities.
- Use online search mechanisms, such as Academic Analytics: Research Insight tool (detailed below).
- After identifying a grant for application, faculty inform their college dean and receive approval for the resources necessary to apply for and process the grant.
- Principle Investigator meets with designated staff person from the faculty member’s college, to discuss
the award and the steps necessary to apply for it.
The Principle Investigator notifies the USF Sponsored Research Administrator (SRA) assigned to the faculty’s college/department regarding the grant application. Best practice is to include the draft budget spreadsheet and a link to the grant guidelines in the initial email to your SRA.
- The Principle Investigator works with college staff to complete the USF Internal Form and Interest Inventory, and any other grant packet forms (e.g. technical proposal and budget information).
Additional staff resources for faculty researchers include:
USF Sarasota-Manatee campus Fiscal & Business Analyst | 941-359-4614
USF Procedural Questions and Support
USF Sarasota-Manatee campus Office of Research | 941-359-4618
Interest Inventory, Conflict of Interest, and/or Nepotism Questions
USF Conflict of Interest Manager | 813-974-5452
Facilities and Administrative Cost Rates (F&A) and Other Questions
USF Sponsored Research Admin | 813-974-3474
The completed grant packet is sent to USF Sponsored Research for review, comments, and changes.
USF Sponsored Research submits the completed grant application to the sponsor, negotiates contracts, and works with Patents & Licensing and General Counsel.
USF Sponsored Research provides notification of award status to the Principle Investigator.
College staff work with the Principle Investigator on any necessary implementation steps (e.g. Grant Budget Release, subcontract paperwork, GEMS combo codes, budget transfers).
College staff also work with the Principle Investigator to complete any paperwork that is required on an ongoing basis (e.g. reconciliation, PERT).
College staff and Principle Investigator will work with assigned grant financial administrator (GFA) (RFM-DSRTransactions@usf.edu) on all issues relating to grant financial management (e.g. single project transfers, budget codes, charges, invoices, financial reports).
College staff and Principle Investigator will work with the Sponsored Research Team (email@example.com) on contractual issues relating to the grant project (e.g. contract amendments or modifications, no-cost extensions, contract/grant renewals, project-to-project transfers).
Close Out Procedures:
The Principle Investigator, in partnership with the college office manager, works with Sponsored Research Transactions Team (RFM-DSRTransactions@usf.edu) to assist with close-out procedures at the end of the award period.