SPS* has several functions. First, it is used to prepare the administrative sections of a proposal such as the budget, budget justification, abstract, and the facilities and resources section. Second, SPS* routes a completed proposal for departmental and ORS* approvals, and third, SPS* is a database. The database is a tool for managing sponsored projects activity at both the central and departmental level. SPS* is the primary data source for reporting on sponsored projects proposals and awards, both internally for Provosts, Deans and Chairs at Duke and externally to federal agencies and non-profit entities. At the departmental level, for instance, SPS* is the best way to check on an investigator's Current and Pending Support information for a proposal.
SPS* was developed by Duke's Administrative Development Group (ADG). Resources for installation and troubleshooting can be found at their website. It is primarily a tool used by departmental and central-office grant administrators, although some faculty use SPS* when preparing applications to be submitted by grants.duke (see below).
Using SPS* & grants.duke
An increasing number of federal agencies are now requiring that grant applications be submitted through the Grants.Gov website. In order to accommodate the NIH* transition to electronic grant submission via Grant.Gov, the ADG staff created grants.duke. Grants.duke is a website that ties the SPS* to the federal Grants.Gov system, allowing a system-to-system submission of NIH*, DOE*, and many DOD* proposals. Note that if an agency requires Grants.Gov submission and grants.duke supports electronic submission to that agency, you must use grants.duke.
For grants.duke proposal submissions, the administrative sections of a proposal are prepared in SPS* by the grant manager just as it is with any other proposal except that the indicator for a system-to-system submission is checked. While the grant manager and ORS* prepare the administrative portions of the proposal in SPS* and route it for approval, the PI* prepares the technical sections of the proposal and uploads them in grants.duke. These can be modified at any time up to the time of submission. Upon ORS* approval of the administrative portion of the proposal, the PI* is free to submit the application via grants.duke at any time.
Your primary source for assistance with grants.duke during business hours is the ORS* GC&C staff. If you are working after hours, call either of the following HELP desks and ask for the ADG staff member on call. Explain that you need technical assistance* with grants.duke.
OIT Help Desk - 684-2200
DHTS Help Desk - 684-2243
Using Other Electronic Submission Systems
Many federal and private funding agencies require the use of their own proposal submission websites. While the availability of multiple funding sources is welcome, learning to navigate multiple proposal submission systems can be daunting to faculty and grant administrators. ORS* staff have a lot of experience not only with the major proposal submission portals such as NSF*'s FastLane and the non-profit portal Proposal Central, but also with most of the smaller funding portals as well. As each system has different requirements, consult any sponsor documentation early and contact your ORS* GC&C staff person immediately if you have not previously submitted through a particular system.
Note that as part of the proposal review process ORS* will need access to your proposal on the sponsor's website if a separate review process is not in place for the central grants office (such as FastLane which allows proposal preparation by the PI* and a separate review by ORS*). As noted above, contact the ORS* staff with any questions that arise in the preparation of your electronic submission.