The Delivery Info screen can be used to provide information for the reviewers and submitters. This screen is especially relevant for non-grants.gov submissions, for submissions that need cover letters signed by the authorized official, and proposals that will be printed and sent to the sponsor in hard copy.
Submission By: Select an option to describe which party is responsible for physically submitting the authorized proposal to the sponsor
Submission Type: Select an option to describe in how the proposal will be transmitted
Submission Account ID: Enter the funding source to be charged if the physical proposal will be sent via a carrier.
Submission Name & Address: For physical address information or cover letter addressee info which pulls from the Address Book table. Add/remove entries via the following options:
Change: Opens the Address Book Search tool to locate and save an address to this screen.
Clear: Removes the address information saved on the screen.
Number of Copies: enter a numeric value for the number of proposal hardcopies that must be provided.
Submission Description: use this field to enter some explanatory information about the delivery, if desired.
More information on each field in this panel can be found in the Proposal - Field Definitions by Tab article.