See the Glossary for more terms.
Some links will work for NIAID staff only.
This SOP has internal roles only.
This standard operating procedure (SOP) includes the following sections: Purpose, Procedure, Contacts, and Links.
To enable NIAID staff to monitor the status of competing and noncompeting grant applications before award using the NIAID Planning and Reporting System (NPARS).
NPARS has 13 modules to help staff plan and process grant actions.
Before a grants management specialist awards a grant, the funding plan goes through the Process for Funding Plan Submission: from the division to the Grants Management Program (GMP) for policy issues, to NIAID's Budget and Financial Management Branch for budget approval, and to the NIAID Office of the Director for final approval. (The workflow is different for administrative supplements.)
For each level of approval, NPARS generates an email notifying the next group the application is ready for review. The system downloads noncompeting commitments, program assignment, and initial peer review information as soon as they are in the NIH IMPAC database.
DEA—Contact for NIAID Staff
NPARS System Manager—Contact for NIAID Staff
DAIDS: Contact for NIAID Staff
DMID: Contact for NIAID Staff and Contact for NIAID Staff
DAIT: Contact for NIAID Staff
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Administrative Supplements to Grants and Cooperative Agreements SOP
Bars to Grant Awards SOP
Council Guidance updated for each Council
Council Timetable for the Council guidance
Electronic Council Book SOP
Expedited Council Review and Award SOP
MERIT Awards and Extensions SOP
NIAID Planning and Reporting System (NPARS)
NIAID R56-Bridge Award SOP
Program Announcements (PA) SOP
Release of Funds for Solicited, Opportunity Pool, and Career Awards SOP
Requests for Applications (RFA) SOP
Research Initiative Management System (RIMS)
Selective Pay SOP
Special Issues Requiring Council Review SOP
Last Updated August 18, 2014
Last Reviewed August 18, 2014