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Agency Electronic Research Administration (eRA) Systems

Important Notes:
  1. Correct email addresses are vital in the world of electronic submissions. Unless otherwise indicated in a specific system description below, use offres@offres.pitt.edu as the official contact address. Refer to the Office of Research document Data for Proposal Preparation to obtain other agency required proposal information such as the name of the authorized institutional official, etc.

  2. For non Grants.gov electronic submissions to be submitted by the Office of Research (O/R), O/R should receive all proposal documents necessary for internal University of Pittsburgh processing (such as the Form 0136 and a printed copy of the proposal and proposal budget) as well as be given access to the completed electronic proposal sections and files five (5) working days prior to program deadline. For Grants.gov submissions, the Office of Research should receive the necessary documents and the proposal file ten (10) working days prior to program deadline. For a listing of the necessary documents for a Grants.gov submission, see http://www.pitt.edu/~offres/proposal/OR-GGRequirements.pdf

    The research community should know that there are great risks in late submissions to the Office of Research. We have seen instances where an agency’s server has experienced momentary disruption, where the format used for the submission to the Office of Research was incompatible with the format used by the sponsor, where certain materials were not submitted in the proper format, or where an agency was so overloaded with proposals the system crashed, etc. In such instances it is important to have sufficient time before the deadline to deal with these types of emergencies.
eRA Systems for Multiple Agency
  • Grants.gov
    • Grants.gov allows organizations to electronically find and apply for federal grants.

      For further information see Pitt's Grants.gov Web Page

  • proposalCENTRAL
    • proposal Central is used by some foundations/societies. Principal Investigator registers self on system and fills out his professional profile. The Office of Research has already registered the University of Pittsburgh as an institution on the system. Allen A. DiPalma is registered as the Signing Official. Principal Investigator creates proposal by entering required information and uploading any necessary file(s). After the Office of Research reviews a hard copy of the proposal and the proposal budget, the Principal Investigator submits proposal application electronically.
Agency Specific eRA Systems
  • American Heart Association
    • Electronic Application Submission
      The Principal Investigator must get institutional approval through the Office of Research before submitting an application electronically but the Principal Investigator creates the proposal and does the actual submission.
  • Department of Defense
    • Congressionally Directed Medical Research Programs (CDMRP)
      Award mechanisms requiring pre-applications including Letter of Intent Narrative, preproposals, nominations, and/or confidential letters of recommendation will be submitted through the CDMRP eReceipt system at https://cdmrp.org. The Principal Investigator registers on the website. The Principal Investigator/Departmental Administrator enters the required information for the pre-applications. In the Proposal Contacts section the Principal Investigator should select Allen A. Dipalma as the University's Authorized Representative. The email address to use for the Authorized Representative is oramrc@offres.pitt.edu. Full proposals will be submitted through the Federal Government’s single entry portal Grants.gov. For more information on proposal submissions to the CDMRP through Grants.gov, see the relevant CDMRP program announcement and Pitt's Grants.gov Web Page.

  • Department of Education
    • e-Grants
      At the University of Pittsburgh, only Grants and Contracts Officers in the Office of Research should serve as the Application Manager. Therefore, the Grants and Contracts Officer must be the first person to register and create an application. The Application Manager/Grants and Contracts Officer submits the application on behalf of the authorized institutional official. Please consult the List of Application Packages and have your Departmental Administrator contact the appropriate Grants and Contracts Officer with the specific Application Package Title and CFDA # of the program to which you wish to apply.

      For information on proposal submissions to the Department of Education through Grants.gov see Pitt's Grants.gov Web Page

  • Department of Education Institute of Education Sciences
    • Application Website
      The Project Director registers on the website. The Project Director/Departmental Administrator enters the required information and uploads the pdf file. After the Project Director validates that his application is ready for submission, the authorized institutional official or a Grants and Contracts Officer acting on his behalf reviews the proposal and completes the submission process.

  • Department of Energy (DOE)
    • e-Center
      The e-Center provides access to the Industry Interactive Procurement System (IIPS). Only the authorized institutional official needs to register. The Principal Investigator/Departmental Administrator supplies the required proposal files to the Office of Research along with the DOE solicitation. The DOE solicitation specifies the number of required files and the order in which the files should be uploaded. An Office of Research Grants and Contracts Officer must upload and submit the files.

      For information on proposal submissions to DOE through Grants.gov see Pitt's Grants.gov Web Page

  • Juvenile Diabetes Research Foundation International
  • National Science Foundation (NSF)
  • Paralyzed Veterans of America
  • Space Telescope Science Institute
    • Space Telescope Grants Management System (STGMS)
      This site has instructions for downloading and installing the STGMS application. For submissions, have your Departmental Administrator contact the appropriate Grants and Contracts Officer in the Office of Research. The Principal Investigator/Departmental Administrator prepares proposal. The Office of Research Grants and Contracts Officer reviews and submits proposal. Office of Research must initiate accounts.

  • USIDNET

 

 


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