Nsf 1030 Form PDF Details

Embarking on the journey of acquiring funding through the National Science Foundation (NSF) brings one into contact with various forms and procedures, among which the NSF 1030 form stands out due to its integral role in the proposal and award process. This document, essential for every researcher aspiring to gain NSF support, serves as the summary proposal budget, detailing proposed expenses in granular fashion to ensure transparency and accountability. It encompasses critical sections such as salaries for senior and other personnel, fringe benefits, equipment costs, travel expenses, participant support, and other direct costs, along with a section dedicated to indirect costs. The meticulous breakdown provided in the form not only facilitates a thorough evaluation by the NSF but also aids in financial planning for the proposing organization. Furthermore, the NSF 1030 form includes provisions for cost-sharing and specifies the amounts requested and agreed upon, ensuring that all financial aspects of the proposed research are clearly communicated and agreed upon from the outset. By dissecting the structure and purpose of the NSF 1030 form, potential applicants gain valuable insights into preparing a budget that aligns with both their research needs and the NSF's funding parameters.

QuestionAnswer
Form NameNsf 1030 Form
Form Length1 pages
Fillable?No
Fillable fields0
Avg. time to fill out15 sec
Other names1030 form, nsf form 1030, form nsf1030, nsf 1030 form

Form Preview Example

 

 

 

 

 

 

 

 

 

 

 

 

 

FOR NSF USE ONLY

 

 

 

 

 

54

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SUMMARY PROPOSAL BUDGET

 

 

 

 

 

 

 

 

 

ORGANIZATION

 

 

 

 

 

 

 

 

PROPOSAL NO.

DURATION (MONTHS)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Proposed

 

Granted

 

PRINCIPAL INVESTIGATOR/PROJECT DIRECTOR

 

 

 

 

 

AWARD NO.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

A. SENIOR PERSONNEL: PI/PD, Co-PIs, Faculty and Other Senior Associates

 

 

 

NSF-Funded

 

Funds

 

 

Funds

 

 

List each separately with name and title. (A.7. Show

number in brackets)

 

 

Person-months

 

Requested By

 

Granted by NSF

 

 

 

 

 

 

 

 

 

CAL

 

ACAD

SUMR

 

Proposer

 

(If Different)

1.

 

 

 

 

 

 

 

 

 

 

 

 

$

 

 

$

2.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6.

(

) OTHERS (LIST INDIVIDUALLY ON BUDGET EXPLANATION PAGE)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7.

(

) TOTAL SENIOR PERSONNEL (1-6)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

B. OTHER PERSONNEL (SHOW NUMBERS IN BRACKETS)

 

 

 

 

 

 

 

 

 

 

1.

(

) POSTDOCTORAL ASSOCIATES

 

 

 

 

 

 

 

 

 

 

 

 

 

2.

(

) OTHER PROFESSIONALS (TECHNICIAN, PROGRAMMER, ETC.)

 

 

 

 

 

 

 

 

 

 

3.

(

) GRADUATE STUDENTS

 

 

 

 

 

 

 

 

 

 

 

 

 

4.

(

) UNDERGRADUATE STUDENTS

 

 

 

 

 

 

 

 

 

 

 

 

 

5.

(

) SECRETARIAL - CLERICAL (IF CHARGED DIRECTLY)

 

 

 

 

 

 

 

 

6.

(

) OTHER

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL SALARIES AND WAGES (A + B)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

C. FRINGE BENEFITS (IF CHARGED AS DIRECT COSTS)

 

 

 

 

 

 

 

 

 

TOTAL SALARIES, WAGES AND FRINGE BENEFITS (A + B + C)

 

 

 

 

 

 

 

 

 

D. EQUIPMENT (LIST ITEM AND DOLLAR AMOUNT FOR EACH ITEM EXCEEDING $5,000.)

 

 

 

 

 

 

 

 

 

TOTAL EQUIPMENT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

E. TRAVEL

1. DOMESTIC (INCL. CANADA, MEXICO AND U.S. POSSESSIONS)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2. FOREIGN

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

F. PARTICIPANT SUPPORT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1. STIPENDS

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2. TRAVEL

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3. SUBSISTENCE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4. OTHER

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL NUMBER OF PARTICIPANTS (

)

 

TOTAL PARTICIPANT COSTS

 

 

 

 

G. OTHER DIRECT COSTS

1.MATERIALS AND SUPPLIES

2.PUBLICATION/DOCUMENTATION/DISSEMINATION

3.CONSULTANT SERVICES

4.COMPUTER SERVICES

5.SUBAWARDS

6.OTHER

TOTAL OTHER DIRECT COSTS

H.TOTAL DIRECT COSTS (A THROUGH G)

I. INDIRECT COSTS (F&A) (SPECIFY RATE AND BASE)

TOTAL INDIRECT COSTS (F&A)

J.TOTAL DIRECT AND INDIRECT COSTS (H + I)

K.RESIDUAL FUNDS (IF FOR FURTHER SUPPORT OF CURRENT PROJECT SEE GPG II.D.7.j.)

L. AMOUNT OF THIS REQUEST (J) OR (J MINUS K)

 

$

$

 

M. COST SHARING: PROPOSED LEVEL $

AGREED LEVEL IF DIFFERENT: $

 

 

PI/PD TYPED NAME AND SIGNATURE*

DATE

FOR NSF USE ONLY

 

 

 

 

 

 

 

 

 

 

INDIRECT

COST RATE VERIFICATION

 

ORG. REP. TYPED NAME & SIGNATURE*

DATE

Date Checked

Date of Rate Sheet

Initials-ORG

 

 

 

 

 

 

NSF Form 1030 (10/99) Supersedes All Previous Editions

*SIGNATURES REQUIRED ONLY FOR REVISED BUDGET (GPG III.C)