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Tips

How to Use the 'Create-Update SF424' Activity in MyFunding

When processing a proposal in MyFunding that will be submitted ‘System-to-System/Grants.gov via Click Grants (SF424)’, such as an R01 to the National Institutes of Health (NIH), it is necessary to create an ‘SF424’ as part of the funding proposal. The SF424 is a separate component of the funding proposal and is transmitted directly to the sponsor. After the funding proposal and budget are created in MyFunding, the SF424 must be generated to allow the Specialist in the Office of Research to submit the final grant application.

Withdrawn/Not Funded Proposals in MyFunding

When a Specialist in the Office of Research executes the ‘Withdraw Submitted or Not Funded’ activity, the state of the funding proposal will change from ‘Pending Sponsor Review’ to ‘Withdrawn From Sponsor’ or ‘Not Funded’ as seen below: sponsor process This state change can only be executed by a Specialist in the Office of Research and is typically done for the following reasons:
  1. A Principal Investigator lea

Who Should I Contact When I Have Questions Related to the PERIS™ Project or the MyFunding Module?

  • Non-technical questions related to the preparation of a funding proposal within the MyFunding module should be directed to the team member within the Office of Research assigned to your department.   To locate the individual assigned to your department, please use the “Find Your Office of Research Contacts” feature located on the Office of Research website.
  • For technical questions related to MyFunding or any questions related to the PERIS™ project, contact the PERIS™ support team:
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Remember to Update Your Proposal Submission Status in MyFunding

For proposals that can be submitted to a sponsor directly by the Department, the Office of Research Specialist (Officer) will review the Funding Proposal within MyFunding and return requested signed documents to the Department. The status will change to “Pending Department Submission”. Once the Department submits the proposal to the sponsor, the Department should return to the Funding Proposal and select “Submit To Non-Grants Gov Sponsor” on the left-hand toolbar, and attach a copy of the submitted proposal.