Proposal Timeline
T-21
- PI initiates a Transmittal and e-mails Transmittal ID, solicitation details, deadlines, and subcontractor(s) info to egrgrant [at] central.uh.edu (egrgrant[at]central[dot]uh[dot]edu)
T-17
- SRO team member assigned to the project contacts the PI and sub-awardee(s) with the list of required documents and due dates
T-14
- PI submits draft budget and budget justification
- PI submits all supporting documents for review and compliance check
T-7
- PI submits final versions of the budget and budget justification
- PI submits final versions of all supporting documents for compliance check
- Subcontractors submit all requested documents in their final form
T-2
- PI submits research document (research plan/project description/etc.) for compliance check
T-1
- SRO/PI: Finalize and troubleshoot any last-minute issues
* Please note that complex multi-institutional proposals require extended timeline. Add 7 calendar days if more than one subcontract is involved.
** If UH is a sub-awardee, the deadline (T) is set by the lead institution, not by the funding agency. It is up to the PI to find out what this deadline is and plan the proposal submission timeline accordingly.
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Houston, TX 77204-4007
egrgrant [at] central.uh.edu (egrgrant[at]central[dot]uh[dot]edu)
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