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Signed documentation
from the subrecipient organization's business office
verifying that the business office has reviewed and
deemed appropriate the budget (direct and F&A recovery)
proposed for the subrecipient organization. Either
a signed letter stating the above, or a signed proposal
face page would be considered appropriate. |
| Detailed budget for the
initial budget period. Be sure the budget identifies
the appropriate F&A recovery for the proposed subrecipient
organization. |
| Budget for the entire
proposed period of support. Be sure the budget identifies
the appropriate F&A recovery for the proposed subrecipient
organization. |
| Signed approval
from the subrecipient organization's business office
for any match, cost share, or in-kind contributions
(including unfunded effort) offered by the subrecipient
organization. |
| Biographical sketches
for all key personnel from the subrecipient organization
(if required by the sponsor). |
| Other Support pages
for all key personnel from the subrecipient organization
(if required by the sponsor). |
Consortium Letter
(For PHS-related agencies only, except NIH).
- Required
for all consortium arrangements proposed
- PI
and business official from subrecipient institution must
sign
- Letter
must include this statement: The appropriate
programmatic and administrative personnel of each organization
involved in this proposal are aware of the PHS consortium
grant policy and are prepared to establish the necessary
inter-institutional agreements consistent with that
policy.
- The
grantee institution, i.e., the “prime”
institution, has the specific responsibility for ensuring
that all required assurances are obtained from the consortium
(e.g., human and animal subject assurances).
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