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AgPAS (Pre-Award Services)

AgPAS is AGNR's Pre-Award Services unit, established within the Dean's Office in November 2014, to centralize all pre-award functions for the entire college. We strive to increase efficiencies by standardizing business processes and responding to opportunities more strategically. Our primary purpose is to ease the administrative burden of AGNR’s PI's, thus allowing you to focus your energy on the science and/or outreach. This model has resulted in more proposals submitted and more awards made. 

Your Steps for Success

Researcher sitting by a computer and microscope in a lab

Step 1

Complete even if only considering submitting a proposal.

Notice of Intent

Step 2

Complete for all proposals requesting funding.

Questionnaire-Funded 
Complete the Non-Funded Questionnaire for MOU's, Non-Disclosure Agreements, Data Use Agreements, Software Licenses, Teaming Agreements, Equipment Loans, etc.  (For Material Transfers, use the Material Transfer Agreement instead.)

Questionnaire-Non-Funded 

Resources

Tour at farm

Still need some extra assistance and guidance for your proposal? The AgPAS team has put together several resources to help you out in the process. 

Resources

Form Description Download
ORA's Sponsored Research Handbook Basic grantsmanship terms, concepts, and processes, with a UMD slant.

On ORA's Website

Establishing Subawards at UMD AgPAS offers this informative primer on the subaward process for award recipients and our Post-Award colleagues. Download
AgPAS Budget AgPAS's preferred budget. Must be used for USDA-NIFA proposals. This budget auto-calculates options in USDA's allowable IDC rates. Download
Cost-Share Worksheet Complete whenever pledging institutional (departmental) cost-share including foregone F&A. Must be signed by Departmental Chair, or designee. (Updated April 2020)
NOTE: Third-party cost-share documentation must also be included, must be provided by Fiscal Authority of the third party.
Download
Sub-recipient Commitment Form Should be completed and included with proposal submission for each prospective subawardee. The AgPAS Contract Administrator will complete with PI's assistance. Download
Organized Research Unit -or- Significant Project Designation If your unit or project is authorized to budget for what are normally considered unallowable administrative costs, use this form to apply for special status which would streamline the proposal review process. Download
Guidelines Guidelines for Organized Research Unit -or- Significant Project Designation. This document provides further context for determining if your project and/or unit qualifies for status as a Significant Project or Authorized Research Unit. Download
Material Transfer

Use only when transferring Materials from another institution.

Updated 13 January 2021.

Download
Advanced Account Request When unofficial notice of funding has been received, and sponsors authorizes pre-award spending, PI/Department may opt to establish an advanced account. PI and Department establish an AANA with understanding that they are operating at risk unitl ORA receives official authorizing notice from the sponsor. Download

Establishing Subawards at UMD

(POST AWARD) AgPAS offers this informative primer on the subaward process for award recipients and our Post-Award colleagues. Download
Sub-Award Request Form (POST AWARD) If the proposal submitted included sub-awards in the budget, PI/Department must complete this form to signal ORA to draft the subaward agreement and collect bilateral signatures. Download
Sub-Award Modification Request (POST AWARD)  Use to request a modfication to an existing subaward being let to another institution, including changes to performance period, amount awarded, reporting requirements,etc. Download

AgPAS Staff

Loren Redman

Loren Redman
Sr. Contract Administrator
301-314-1081
lredman@umd.edu
AREC, PSLA

Matthew

Yu Zhuo (Matthew)
Contract Administrator
301-314-1076
yzhuo@umd.edu
NFSC, ENST

 

 

Jeryl

Jeryl Martin-Hannibal
Sr. Contract Administrator
301-314-1052
jmartinh@umd.edu
AES, ANSC, VTMD

Alejandro Marroquin

Alejandro Marroquin
Contract Administrator
301-314-1273
amarroq3@umd.edu
UME, JIFSAN/CFS3

 

 

Ora Rollins
Assistant Director
301-405-2904
orollins@umd.edu
All Units

Contact us at agpas@umd.edu for assistance, or reach out directly to your  unit's Contract Administrator.