DSP Item - All Monetary

M

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Create a new UI Proposal Routing Form for a GRANT
Funding Sources & Searches

What is a GRANT?
Grant: Incoming funds to the UI from a SPONSOR that is a granting agency.

Example: NIH-->UI

Sponsor: NIH
Prime Sponsor: [none]

Other types of DSP Items that also ideal with "money/value agreements":
Grant [-G]
Incoming funds to the UI from a SPONSOR that is a granting agency.
Contract [-C]
Incoming funds to the UI with, associated terms and contidions, from a SPONSOR that is a contracting party.
Contract-Subgrant [-CG]
Incoming contract to the UI where the Prime Sponsor is a granting agency and the Sponsor is a contracting party.
Contract-Subcontract [-CC]
Incoming contract to the UI where the Prime Sponsor is a contracting party and the Sponsor is a contracting party.
Contract-Setup/Amendment/Modification [-CM]
Contract negotiation details associated with a contract or (in some cases) a grant.
Subaward [-CO]
For a grant or contract received by the UI, a single DSP Item identifier for all records and years of funding associated with a unique outgoing subaward.
Subaward-Setup/Amendment/Modification [-COM]
Subaward negotiation details associated with an outgoing subcontract.
Gift [-T]
Incoming funds to the UI from a private individual or organization with few or no conditions.
In Kind [-K]

Receipt of items and/or services instead of funds.
 

DSP Item Number - Format for a GRANT item

Example:  D2013041245-G

What information is contained in this record number?

D-2013-04-1-245-G

D = DSP Item Record

2013 = Year Record was created

04 = Month Record was created

1 = Record created in the Grant Application & Awards Editor  
      [Other types: 2=Contract Log editor; 3=Subaward Editor; 4=form/other request]

245 = Unique Record number

G = Grant