If at all possible, TRY NOT TO GET YOUR SIGNATURES AT THE LAST MINUTE !
Each officer whose signature is required on your proposal should
have a minimum of two weeks to read
and sign your proposal.
A good way to avoid bottlenecks when getting Ferris State University
officer sign-offs for your grant proposal is to follow these procedures:
1. Make a photocopy of your proposal for each officer whose
signature you need.
2. Make a paper list for yourself of all the signatures you will
need.
3. A week before the
date by which you need an officer's signature:
Bring the proposal copy to her/his office.
Attach a cover letter explaining
in a brief paragraph (often called an "executive summary") what your proposal is
about, and the date by which you need the officer's signature.
Include your name, office address, email address, and phone number
and encourage the officer to contact you if there are any questions.
4. Your grant is ready for Ferris approval to submit. Please contact Gretchen Spedowske, x5983 in the OSSP to make signature arrangements.
It is not always possible to follow these ideal procedures.
Multiply-authored proposals, or proposals with tight turnaround deadlines will often be
difficult to manage within these guidelines. In those situations, contact the officers
involved as early as you can in the proposal process. Alert her/him to your intention to
submit a grant proposal and briefly describe it. Alert her/him to the proposal deadline
and suggest a date by which you will need a signature. Keep the officer informed of your
progress so that signature day does not come as a surprise. Also, as you get to the end of
your proposal, make sure that the officer will be around to sign for you when you need it.
If you are applying for a
federal grant, or a state grant funded by federal dollars, then you must do the following:
Please send a photo copy of the signature page(s)
(front and back sides) of each of your applications for grant funding to:
Karen Thompson, Investments and Grants
Prakken 225
The Finance Department is the designated central file storage area for audit purposes. This is one of the measures required of the University in maintaining compliance with the Drug Free Workplace Act.