NO-COST
EXTENSIONS (NCE)
PLEASE copy GALEX
helpdesk on all requests for extensions.
If you are at the
end of the basic period of performance for your grant, you are entitled to one
(1) automatic no-cost extension
If your grant
begins with NNG (as in NNGnnxxnnG)
you should have your sponsored programs office send a
notice indicating that they have elected a one-year extension to:
NASA’s Goddard
Space Flight Center
Grants Officer
Code 210.H
or by email to Theresa.A.Bryant.1@gsfc.nasa.gov or by FAX – 301 286-6599
If your grant
begins with NNX (as in NNXnnxxnnG)
you should have your sponsored programs office send a notice indicating that
they have elected a one-year extension to the attention of the Technical
Specialist who signed the grant paperwork that your should have received when
your grant was finalized:
NASA
Shared
Building 5100,
or
via FAX to: 866-779-NSSC (866 779-6772)
If you need an
additional extension on either an NNG or an NNX grant, it MAY be allowed by the
Grants office, but you should have your sponsored programs office send a
request explaining why more time is needed to the Technical Officer on your
grant (Dr Susan Neff). She will send it
on to the GSFC grant’s officer or to NSSC.
The above also hold
true for any extensions for awards ending in “I” (NNGnnxxnnI)
or “P” (NNGnnxxnnP)–
indicating an Inter-Agency Transfer or a Contract issued by GSFC, but all
correspondence should go to Dr Neff for her approval.
to:
Dr.
Susan Neff AND Ms. Dorothy Appleman
Project
Scientist GALEX Helpdesk
NASA’s
GSFC NASA’s
GSFC
Code
665.0 Code
660.1
via FAX to 301 286-1752 via
FAX to 301 286-1753
or
email to Susan.G.Neff@nasa.gov or email to
appleman@milkyway.gsfc.nasa.gov
TRANSFERRING A
GRANT
Please let GALEX
helpdesk know the circumstances of your move as soon as possible.
There are 2
scenarios determining your course of action:
1. If you are changing institutions shortly after receiving acceptance of your program but before grant award:
You do not
need to go back to NSPIRES
You must have your OLD institution send an official letter relinquishing control of that program to the NEW institution. (Technically, the program belongs to the proposing institution, but they normally let it go.)
Your NEW institution should send an entire proposal package consisting of
· Proposal,
· Cover letter accepting responsibility for the program, A signed official budget – signed,
· Certification forms
· Copy of the acceptance letter to the PI
to:
Dr.
Susan Neff AND Ms. Dorothy Appleman
Project
Scientist GALEX
Helpdesk
NASA’s
GSFC NASA’s
GSFC
Code
665.0 Code
660.1
2. If you have already received your grant award, but are leaving mid-period-of-performance but before grant award:
You must have your OLD Institution send an official letter relinquishing control of that program to the NEW institution. (Technically, the program belongs to the proposing institution, and it has the right to appoint a replacement PI, but they normally let it go.)
Your OLD institution must complete a NASA form 272 which is an accounting of any funds which have been expended by the OLD institution. WARNING: nothing will be accomplished until this form is complete and in the hands of the accounting office so it needs to be done ASAP.
Grants beginning with NNG should go with a copy of the original grant award to:
Grants beginning with NNX should go with a copy of the original grant award to:
NASA’s GSFC
Grants Officer
Code 210.H
NASA Shared
Building
5100,
Your NEW institution must send an entire proposal package ASAP consisting of
· Original proposal
· Cover letter accepting responsibility for the program, A signed official budget – signed
· Copy of letter from OLD institution relinquishing the grant
· Certification forms
· Copy of the acceptance letter to the PI
· Copy of the NASA form 272.
to:
Dr.
Susan Neff and Ms.
Dorothy Appleman
Project
Scientist GALEX Helpdesk
NASA’s
GSFC NASA’s GSFC
Code
665.0 Code 660.1
The reason for sending a copy of the Form 272 to the GALEX
helpdesk with the new proposal is that a de-obligation of funds document must
be prepared (by helpdesk personnel) for accounting to ensure that the funds not
expended at the original institution are returned to the GALEX pool of funds so
they can be re-obligated to your new grant.
All the groups involved in this process are in different
building and/or different states.
Painful experience has proved that disparate parts of the accounting
system need a central point of contact. We need to have all the pieces together
in order to put a Purchase Requisition (PR) electronically into the system so a
new award can be processed.