1. Applicant Institution: This will default to UNT. If you are submitting a system-to-system application, this information will automatically map to your 424 application as the Primary Performance Site.

2. Will there be Program Income? Answer yes or no as appropriate for your application.

3. Select resources required for this proposal: Select if any of the listed items are applicable to this proposal submission. Upload supporting documentation such as an approval of the resources being used or requested.

4. Abstract: Include text of an abstract of the proposed project.

• a. Give Permission to make abstract publicly available: Select Yes or No for giving permission to make your abstract publicly available. All abstracts will be made available unless it contains Proprietary information. If you select No, you must select a reason the abstract cannot be made public and should contact UNT’s Research Commercial Agreements (RCA), ResearchContracts@unt.edu, if you have not already done so

5. Keywords: UNT does not use this field. Do not complete. Only UNTHSC uses this field.

6. Allocation of Credit: Click on the Add or Update buttons to adjust the Allocation of Credit split amongst all PIs/Co-PIs/Co-Investigators listed in the Personnel section of your Funding Proposal. The Allocation of Credit entered is used for Reporting purposes to determine the % recognition amounts for the PIs/Co-PIs/Co-Is as well as their corresponding department and college. Allocation of Credit also determines the F&A Distribution amongst the team and their associated depts/colleges. The Allocation of Credit should total to 100%

In the case with faculty with joint appointments, the faculty member should be listed twice, and the Allocation of Credit should be split proportionally between the two department appointments as appropriate.

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