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Grant Application: Program Concept Approval

When you have found a funding opportunity and have the program concept that matches it, the following are the steps you need to take to get College approval of your program concept:

STEP 1:

* based on Grant due date of April 17

Responsible Party/Activities: Timeline Due Dates*

Principal Investigator (PI) (Who can be a PI and what are their responsibilities?) should:

*

Develop program concept and discuss with Campus Grants Representative

Year-round
* Look for funding opportunity Year-round
* Call Program Officer and consult program concept's fundability as a proposal. As soon as funding opportunity is known Jan 17
* Meet with Grants One-Stop Center (GOSC) if needing technical assistance; call to the Program Officer and completion of the PCA form may be done at this time also. Three (3) months or more, before the grant application is due.
*

Complete and submit Program Concept Approval Form (PCA) to GOSC

Three (3) months or more, before the grant application is due. (See note below)

Jan 17

When should the PCA form be completed and submitted?

  • If you have a program concept that you'd like to submit for a grant application within the college fiscal year.  Getting it pre-approved is excellent program planning!
  • PRIOR to putting together a proposal.
  • Three months or more, before the grant application is due; Exceptions may apply based on extenuating circumstances.

NOTE:  If a program funding announcement is released less than three months before the grant deadline, please immediately inform the GOSC and get an adjusted submittal date or consider reapplying at the next round of grant application solicitation to ensure a campus/district-supported, complete and quality grant application/proposal. 

STEP 2:

PI:

a) Continue on putting together materials for the proposal while Program Concept is going through approval process and get materials ready for FINAL review process. Proposal narratives needing review may be sent to GOSC via e-mail as early as possible.  As soon as program announcement is known, or at least three (3) months or more, before the grant application is due Jan 17

GOSC:

b) Review PCA Form, Draft Narrative and Preliminary Budget and forward proposal packet to Provost for approval.

Within one (1) week from receipt of PCA; Two (2) months and three (3) weeks before the grant application is due.

Jan 23
c) Notify Principal Investigator of any further comments/suggestions if any. Within two (2) weeks from receipt of form; Two (2) months and one (1) week before the grant application is due. Feb 6



STEP 3:

PI:

a) Respond to GOSC comments/questions of the PCA form if needing further corrections/information Within two (2) weeks from date of receipt of GOSC comments; One (1) month and three (3) weeks before grant application is due. Feb 19

In order to expedite PCA approval, please:

  • Complete the required information to assess feasibility of the program.
  • Only accurate and complete forms will be considered; Incomplete forms will be returned.
  • Do not leave blank spaces (include names and extensions as required), otherwise, mark the N/A box if requirement is not applicable; e-mails are acceptable if signatures for required assurances could not be obtained.

You'll also need to provide the following as an attachment to the completed PCA form:

  1. A copy of Program/Funding Announcement;
  2. Draft budget with detailed personnel and position description/justification;
  3. A signed letter(s) of support from program partner(s), if applicable. An e-mail from an authorized person is acceptable;
  4. E-mail(s) if signature(s) for required assurances could not be obtained.

NOTE: District approval/assurance is required for Bursar, Information Technology, Institutional Research and Planning, and Facilities for costs that exceed $25,000. All other assurances required must be secured from your campus representative as indicated in the form. Your campus rep may at any time call the District contact given below if needing further guidance.

District Contacts
Enrollment Services - Asst. Vice Chancellor for Student Dev. 206-4973
Instructional Services - Asst. Vice Chancellor for Acad. Svcs. 206-4684
Bursar 206-4575
Matching Funds - Budget Dev. Dir.; Adv. Fiscal Analyst 206-4780/4559
Facilities - Plant Ops & Maint. Director, or Facilities Planning & Const. Director 206-2733/4730
Grants One-Stop Center - Advanced Fiscal Analyst 206-4844
Human Resources / FLSA - Advanced HR Analyst 206-4632
Information Technology - Vice Chancellor 206-4809
Institutional Research and Planning - Director 206-4934
Risk Management - Director 206-4558


For further questions or information, you can either:

  • Call the grants one-stop center at ext. 4955 for any questions.
  • Schedule a consultation meeting with the Grants One-Stop Center for any one-on-one assistance that you may need.