- 700-U Form (Statement of Economic Interest for PIs)
- ERSO 10% Contract Management Fee (CMF)
- ERSO Proposal Review Deadlines
- Fund Advance
- Grant Life Cycle
- Institutional Proposal Review Model
- List of Technical versus Administrative Documents
- PI Quick Guide to Phoebe Search
- SciENcv
- Proposal Development
- Campus Policy on Deadline for Submission of Proposal
- Facilities, Equipment, and Other Resources (FEOR) Templates
- Facilities, Equipment, and Other Resources (FEOR) - Statistics
- Facilities, Equipment, and Other Resources (FEOR) - I-School
- Glossary of Terms
- Indirect Cost Rates
- Indirect Cost Waiver
- NSF Subrecipient Management Self-Assessment Checklist
- Plan for Promoting a Safe and Inclusive Research Environment (PSI-FVAR)
- Proposal Checklist for Principal Investors
- Research Data Management Plan
- Standard Proposal Information
- Subrecipient Guidelines
- Types of funding mechanisms
- NSF Fillable Template for Collaborators and Other Affiliations (COA)
- Pivot Guide
- Sample Graduate Student Researcher Mentoring Plan / Individual Development Plan (IDP) Components
- Proposal Submission Process
- Email your designated pre/post-award RA, which can be found here, with pertinent proposal details:
- Proposal Type
- Sponsor
- Solicitation Number
- Agency Due Date/Target Date
- Contracts & Grants Accounting (CGA)
- Gift Processing
- No Cost Extension (NCE)
- Post Award Management Responsibilities
- Unallowable expenses using state funds (19900)
- Cost Share
- Cost Sharing Overview
- How to Request Central Campus (VCRO) Cost Share
- This form must be submitted to the VCR at least 3 weeks before the SPO deadline
- Reach out to your assigned RA for assistance as soon as possible
- SPO Cost Sharing Basics
- SPO Procedures for Cost Sharing and Matching
- Export Control
- Fly America Act (Federal Grants)
- Human Subjects
- Open Skies Agreements (Federal Grants)
- Safety Research Practice - Nano Safety Guidelines
- Subrecipient Guidelines
- Uniform Guidance
- Agency Contacts
- Archived Research Presentations for Faculty
- Decision Support Tool for Contracts
- E-Verify Requests
- E-Verify is a web-based system that allows enrolled employers to confirm the eligibility of their employees to work in the United States. UCPath will flag your position as one funded by a federal contractor subject to E-Verify. A position that contributes to or is funded by Federal contracts/subcontracts requires the University of California, Berkeley to notify existing employees that an E-Verify check will be conducted, and the employee must successfully pass the E-Verify check.
- STEP 1 - Work with HR Operations @ ersohrops@erso.berkeley.edu to ensure the employee's I-9 and all required documentation have been uploaded into the I-9 Tracker.
- STEP 2 - Email Katya Tikkanen @ ktikkanen@berkeley.edu to make the E-Verify request once you have confirmed STEP 1.
- STEP 3 - Katya will get the E-Verify approval and send an email to the employee and requestor (RA, HR Generalist, etc.) confirming the employee has been E-Verified and the process is complete.
- To confirm an employee has been E-Verified on a previous fund, email Katya Tikkanen @ ktikkanen@berkeley.edu. If so, the employee does not need to go through the E-Verify process again.
- Subrecipient vs. Supplier Wizard