Research
Forms And Procedures
All letters of intent, pre-proposals, and proposals that include any budgetary information MUST be coordinated through your department administrator, and routed through the Associate Dean for Research prior to submission to the sponsor. See routing policy for timeline.
Personnel expending effort on external federal, private or state agencies are required to certify effort on a periodic basis in accordance with federal and institution policies. To certify your effort please visit the UMB Maximus website.
For IACUC related forms, please click here.
NIH and ARRA (Stimulus) Information
Specific NIH grant notes: All NIH ARRA grants will be subject to the recently announced review criteria and a new 9-point scoring system, and the prior appeals process will not be enforced.
Recovery Act Limited Competitions:
All correspondence regarding pending proposals should be directed to
Team-E@ordmail.umaryland.edu Correspondence should never be sent directly to a team member unless responding to a direct inquiry or per instruction from ORD.
All correspondence regarding subcontracts should be sent to subteam@ordmail.umaryland.edu. Data Use Agreements should be emailed to corporate@ordmail.umaryland.edu
Electronic Routing (COEUS)
Classes are offered to provide instruction in proposal development, budget preparation and approval. Classroom training is mandatory for anyone in the role of Aggregator. Training of faculty and support staff assigned to other roles is at the discretion of each Department Chair and Administrator.
Register for classes, find help and support, review course materials or how to route NIH or other sponsored agreements using COEUS. To search for help on a particular topic from the course materials, please click here to view an indexed reference manual of COEUS job aids. If you are not sure of what Proposal Type to use in COEUS, click here.
Your departmental administrators can also provide additional assistance and guidance