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> Research, Creativity, & Technology Transfer > Sponsored Programs
What is FastLane? - FastLane Policies and Procedures
FastLane is an interactive real-time system used to conduct National Science Foundation
business and to disseminate information to the public over the Internet. Individuals sign
on to the system and send/receive their transactions directly to/from NSF. These transactions
represent a wide range of activities including Award Search, Proposal Preparation, Proposal
Review, Status Reports, Project Reporting and Post Award Notifications and Requests. Some
transactions are publicly available, some are self-certifying (user generates own password),
and some require registration with NSF.
How to use Fastlane
FastLane is available from the NSF home page or directly at
NSF Fastlane. The public functions do not require
passwords for initial access. The functions listed in the "PI/Co-PI Functions" section
require the use of a FastLane password. If you want to access one of these functions and
do not know your FastLane password, please contact the Pre-Award Office at 994-6240.
Required use of FastLane
NSF issued Important Notice 123, "Working Toward a Paperless Proposal and Award System" in
September 1998 describing their vision for paperless proposal and award processing. By October
2000, all transactions will be required in FastLane.
When do I use Grants.gov?
NSF's FY2006 Grants.gov Implementation Strategy identifies specific programs that will either authorize, or require use of Grants.gov to prepare and submit proposals to NSF. NSF will revise each of the funding opportunities to incorporate Grants.gov submission requirements throughout the fiscal year. Once the funding opportunity has been revised and posted to Grants.gov FIND, the application package will become available in Grants.gov APPLY. Applicants are advised that until the funding opportunity has been revised, the NSF FastLane system must be used to prepare and submit grant applications to NSF.
MSU Fastlane Policies and Procedures
For the Principal Investigator
Proposal Preparation
All PI's and co-PI's must be registered in FastLane. The proposal should be initiated by the
lead PI and the cover sheet is completed first. Next the PI should complete the NSF forms
that comprise a proposal. A FastLane
Proposal Preparation and Submission Guide is available on
the web. The Grant Proposal Guide provides
authoritative guidance. FastLane now supports file uploads in a variety of formats including PDF,
Word, WordPerfect, Postscript, and TeX. Just before submitting the proposal, the PI should select the
"Check" button to determine if the proposal is complete. If so, print the proposal, and you can save
your proposal as a template for use in future proposals. When the PI submits the proposal the
OSP office is notified by FastLane to submit a final proposal on behalf of the
institution. Keep in mind the only information OSP receives from FastLane is
that a proposal has been submitted, the PI's last name, and the proposal title.
FastLane does not provide OSP with
the deadline date or time information. Please notify
your Fiscal Manager of the deadline so it can be met
when OSP submits the final proposal.
Proposal Status
The Inquiry functions allow the PI to check on the status of either proposal or award actions
at NSF. The Proposal Status inquiry reports on the review process and the funding recommendation
as it is made for the proposal. The Continuation Funding inquiry reports on the status of the
funding increment for the current fiscal year, including any processing problems.
Post-Award Requests and Notifications
These allow the PI to process required award administrative actions for a specific award.
Examples of these are no-cost extensions and requests for changes in project objective or scope.
As with a proposal, once the PI submits these types of requests, the OSP office
is notified by FastLane and is responsible for submitting the final request on behalf of the
institution.
Project Reports System
This function is used to submit required annual and final technical project reports for
each NSF award and is the complete responsibility of the PI. Results of the project as well
as demographic information on project participants are captured as part of the report.
Researchers and educators also have the ability to submit interim reports to keep NSF informed
of progress throughout the duration of the project.
For Grants & Contracts
Submit Proposals
NSF proposals are initiated and submitted by the PI. It is the responsibility of the OSP office to submit the final proposal on FastLane. At the time of submission by the PI,
notification is e-mailed to all Fiscal Managers. It is their responsibility to determine if the
PI is in one of their departments and to submit the final proposal. The responsible Fiscal
Manager has to contact the PI to determine the deadline date and time, and check if an MSU Proposal
Clearance Form (PCF) has been or is in the process of being submitted. Then they will compare the
PCF budget to the FastLane budget, and after submission print the budget and certification pages
for the OSP file.
The OSP Accounting Associate will also match the submission
e-mail to the appropriate Fiscal Manager and follow-up to ensure action is taken. If the appropriate
Fiscal Manager is out of the office, it is the discretion of the Accounting Associate to assign
the proposal submission to another Fiscal Manager.
Beginning June 1, 2001 NSF will receive an electronic signature from the Authorized Organizational
Representative, and will no longer require a paper signature of any identified PI or co-PI.
Organizations will no longer need to submit a signed Proposal Cover Sheet within five days
following the electronic submission of the proposal.
Once the final proposal is submitted by the Office of Sponsored Programs, FastLane immediately assigns a NSF
proposal number and the proposal process is initiated at NSF. The Office of Sponsored Programs then prints out
the NSF proposal cover page for the file. If the proposal is submitted by
the Pre-Award office, it is their responsibility to print the budget and certification pages.
Post-Award Requests and Notifications
These are also initiated and submitted by the PI. As with a proposal, notification is e-mailed
to all Fiscal Managers. It is their responsibility to determine if the PI is in one of their
departments and follow through with the required response. The OSP Accounting Associate will also match the submission e-mail to the appropriate Manager and follow-up
to ensure appropriate action.
Institution Reports
FastLane offers various reports to the organizations about their NSF business transactions.
These reports include FastLane Users, Recent Proposals, Recent Awards, Final Project Reports,
and Continuation Funding Status. Each report offers a download capability for use as a spreadsheet.
Fiscal Officers are encouraged to use these reports as needed.
Cash Request
This function is used to request award funds and provides immediate confirmation of the transfer.
A Cash Request History report is available. Funds are electronically transferred in two to three
business days.
Federal Cash Transaction Report (FCTR)
This is required quarterly to report the financial activity of all grants held at the institution.
Part II of the detail report is available as a spreadsheet which can be downloaded and then uploaded
upon completion. Details of the process and procedures for both the FastLane Cash Requests and
Federal Cash Transaction Report are kept with the Fiscal Officers who are responsible for them.
For more information go to the NSF FastLane web page
at NSF Fastlane. Any questions, problems or concerns
about MSU FastLane policy and procedures can be discussed with your Fiscal Manager at OSP. Please give us a call at 994-2381.
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