Ferris State University, Office of Grants.
 
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OFFICE OF SCHOLARSHIP AND SPONSORED PROGRAMS

Gretchen Spedowske
Project Coordinator
CSS 310
231-591-5983

Enid Carlson-Nagel
Project Specialist
CSS 310
231-591-2300
carlsone@ferris.edu

Grant Management Process

Narrative outline

  1. Notice of Grant Award Received
    • Link to Notice of Award Instructions and downloadable Notice of Award form.


  2. Dean Approval
    • Submit the Notice of Award form to your college dean or unit director.
    • Attach a copy of the official notice of award or letter from the granting agency, as well as the
      budget summary from your funded proposal.


  3. Grant over $100,000, and Review by Office of the General Counsel
    • Grants over $100,000 must be reviewed by the Office of General Counsel

    • The following must be submitted:
      1. Notice of Award letter from granting agency, and any other notifications received from the granting agency.
      2. Ferris State University Notice of Award form, with Dean and Director signatures.
      3. Attach a copy of your proposal.


  4. VP Academic Affairs and VP Administration & Finance Approval
    • Grants under $100,000 are submitted directly to the VP Academic Affairs and
      VP Administration & Finance for approval.
    • Grants over $100,000 are submitted for review by the Office of General Counsel. After
      review by General Counsel, grants are submitted to the VP Academic Affairs and VP
      Administration & Finance for approval.


  5. Grants over $150,000
    • Grants over $150,000 require the approval of the Board of Trustees before they can be
      executed by the VP Administration & Finance.
    • Grants under $150,000 are submitted directly to the VP Administration & Finance for execution.


  6. Board of Trustees Approval
    • The Board of Trustees votes on grant approvals at their next regular meeting after they receive the grant. If necessary, a special meeting can be called.
    • Contact the VP of your respective administrative unit for further information if required.


  7. VP Finance & Administration Executes Agreement
    • VP Administration & Finance, as the contracting officer for Ferris State University, executes the grant agreement.
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