Everything in one place
Launch any system with a click — no more hunting through bookmarks. Each card explains what the tool is for. Use the search box up top to filter instantly.
Today at a glance
⏰ Due next
From your proposal board, soonest first.
📌 FY27 rates at a glance
Current figures — confirm on RAS before submitting.
Start a Proposal — RA Workbench
Intake from the PI
When a PI sends a proposal request, log the essentials here. Saving adds it to the Upcoming Proposals board and pre-selects the mechanism for the checklist in Step 4.
Create the proposal shell in Kuali Coeus
In KC: Common Tasks → Create Proposal. Enter the PI, sponsor, deadline / S2S, and lead unit to generate the proposal number — then build the budget and Sync Rates so it pulls the current FY27 institute rates.
Budget & justification — FY27
Start from these. The workbook is a blank FY27 template (all dollars cleared, formulas intact — just fill it in); the justification templates open from MIT RAS.
Justification links open the current samples on MIT RAS. In Kuali Coeus the rates auto-populate via Sync Rates.
Checklist & FOA — then email the PI
Choose the funding mechanism to generate the submission checklist, then draft an email to the PI listing what's needed. Always verify against the actual NOFO and the current NIH/NSF application guide — this is a starting point, not the final word.
Inbox triage — what do I do with this?
Runs entirely on this computer. Nothing is uploaded, sent, or stored — no internet connection is used and no email is ever sent for you. It reads what you paste, tells you how urgent it is and what to do, and writes a reply you review and send yourself.
You'll get a priority, the steps to take, what to ask the PI for, and a draft reply to copy.
RA Toolbox — Daily Calculators
Seven quick tools for the math we do on almost every proposal. Each one shows when to use it — nothing to install, and nothing is saved or sent anywhere.
📅 Deadline back-planner
Enter the sponsor's due date and get every internal milestone working backwards — including the 5-business-day RAS date.
⏱️ Effort ↔ person-months
Convert a percentage of someone's time into the person-months NIH asks for — or back again.
🧮 Quick cost estimate (FY27)
What one person actually costs a grant for a year — salary plus benefits, vacation, and F&A on top.
🧱 NIH modular budget
NIH modular proposals must be requested in even $25,000 blocks. This rounds your number to the nearest block.
🔗 Subaward F&A threshold
When you send money to another institution, you only charge your F&A on the first slice of it. The rest is exempt.
🚦 NIH salary-cap checker
NIH won't pay salary above a federal ceiling. This shows how much you can charge and what has to be covered elsewhere.
📉 Under-recovery (U/R) request
When a sponsor won't pay MIT's full F&A rate, the shortfall is under-recovery — and the department has to cover it. This works out how much, and walks you through getting it approved.
- Confirm the sponsor's F&A limitation in writing RA
Save the program guidelines / solicitation language that caps the rate — this is your justification. - Work it out with your DLCI administrator RA / DLCI
Under-recovery funding is requested through the DLCI (your department-level cost centre) — start here, before the proposal is submitted. - Department Head reviews & approves Dept Head
The department head reviews the under-recovery request and approves the commitment of departmental funds. - Dean's approval — if the PI is non-faculty Dean
The central allocation is intended for faculty; deans may make local exceptions for non-faculty requests. - Record it in the budget & Kuali Coeus RA
Enter the reduced applicable F&A rate on the proposal budget and note the U/R account / percentage so the shortfall is tracked. - Monitor during the award DLCI
The DLCI tracks under-recovery spending across the project period.
Upcoming Proposals — Whiteboard
What's coming up
Demo · sample data| PI / Lab | Type | Sponsor / Project | Finance | 5-day RAS | Due to sponsor | Status |
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