AgPAS is AGNR's Pre-Award Services unit for all proposals going forward from the college. If you intend to submit a proposal, please complete the Notice of Intent to Submit webform. Once received, your Contract Administrator will contact you to coordinate the process.
Access AgPAS Services
Notice of Intent/Questionnaires
Complete even if only considering submitting a proposal.
Complete for all proposals requesting funding.
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.)
News
NIH Forms Set "F" are mandatory for all NIH submissions due on or after 05/25/2020. (We currently submit with Forms Set "E.")
NIH regularly updates its form set used for all proposal submissions. AgPAS compiles all AGNR proposals in era Commons, via ASSIST where these updates are automatically integrated and typically don't impact compilation or submission.
Click here for ANNOTATED SCREEN GRABS of all changes from "E" to "F."
NSF Submissions: New Requirements for Biosketch and Current & Pending forms postponed until 10/01/20
The two most significant of NSF's new proposal preparation requirements - new Biosketch and Current & Pending forms, originally scheduled to into effect 6/1/20 - have been postponed until 10/01/2020. They are catalogued in NSF's [PDF format] 2020 Proposal & Award Policies & Procedures Guide (PAPPG), also available in HTML with NSF's "Significant Changes and Clarifications" for all upper level changes, which include, but are not limited to:
- 06/01/2020: Collaborators & Other Affiliations (COA's) Information, has been updated to remove language requiring the user to save the format in .xlsx, as well as deletion of coverage on the conversion of the file by FastLane to PDF. Guidance has been added to clarify that the instructions at the top of the template may be deleted and rows may be inserted as needed to provide additional names.
- 10/01/2020: New Biosketch and Current & Pending Support options. NSF will only accept Biosketches and Current & Pending Support forms in two distinct formats - either an NSF-approved fillable PDF or forms generated through registration/interaction with SciENcv (Science Experts Network Curriculum Vitae)
2020 AFRI Applications: Deadlines and Instructions
USDA-NIFA's 2020 AFRI extends from 2/19/20 (first LoI due) through 6/16/20, with Sustainable Ag Systems deadlines not yet announced. See below for details. Complete your Notice of Intent ASAP and your AgPAS Contract Administrator will contact you.
- DEADLINES
- Foundational Programs Only (pdf)
- All Programs (pdf)
- All Programs (website)
- RFP's/INSTRUCTIONS
- Foundational Programs
- RFA (pdf)
- Additional Instructions (pdf)
- Website
- Education & Workforce Development
- RFA (pdf)
- Additional Instructions (pdf)
- Website
- Sustainable Agricultural Systems
- RFP
- Additional Instructions
- Website
- Foundational Programs
Terms and Conditions, Maryland (and Delaware) Soybean Board Awards
If your proposal is selected for funding, always read your terms and conditions. Some awards have a "hard stop" - ORA will not establish an award account until the PI completes an Intellectual Property Waiver. Such is the case for Maryland Soybean Board & Delaware Soybean Board awards. See attached representative award document highlighting some of the unique conditions. AgPAS advises PI's to always read your award's Terms and Conditions, regardless of the sponsor. We can assist with this; please contact if need be.
Forms & Tools
| Form | Description | Download |
|---|---|---|
| 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. | 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 |
| 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 |
Mission/Procedures/Staff
Mission/Procedures/Staff
MISSION
AgPAS was established within the Dean's Office on November 2, 2014 to consolidate all pre-award functions for AGNR. 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 PI's thus allowing you to focus your energy on the science and/or outreach. This results in more proposals submitted and more proposals funded.
PROCEDURES
|
Snapshot: Single-page overview of AgPAS's routing and submission processes. |
| Detailed Procedures: Detailed overview of AgPAS's processes. |
STAFF
| Name | Contact | Assignments | |
|---|---|---|---|
| TBD: Search Ongoing | 301-314-1076 |
NFSC PSLA |
|
 |
Ann Legall | 301-314-1273 alegall@umd.edu |
ENST AES JIFSAN/CFS3 |
 |
Kirsten McCree | 301-314-1081 kmccree@umd.edu |
UME AREC DEAN'S OFFICE/IPAN |
 |
Chris Aubry | 301-405-2904 aubrycp@umd.edu |
AGNR |
|
|
Jeryl Martin-Hannibal | 301-314-1052 jmartinh@umd.edu |
ANSC VTMD |
Contact us at agpas@umd.edu for assistance, or reach out directly to your unit's Contract Administrator.