1. If you have not yet created a password, select 'Apply for a grant' from the menu.
   
   OR
   
   Select the 'First time user? Click here to create your password' link located above the login box on the Login page.
   
   OR
   
   If you have already registered, log in using the email address and password with which you already registered.
   
   
2. Review the information on the Dashboard.
   
   
3. Click the 'Create a New Project' link at the bottom of the Dashboard.

1. Login with the email address and password that was used to create the application.
   
   
2. Under 'Project List' at the top of the Dashboard, look for the application you wish to continue.
   
   
3. Click on the name of the project you wish to work on.

1. Login with the email address and password that was used to create the application.
   
2. Under 'Project List' at the top of the Dashboard, look for the application you wish to continue.
   
3. Click on the name of the project you wish to work on.
   
4. Click on the "Delete Project" button at the bottom of the page.
   
5. Confirm the deletion.

1. Select the project from the Dashboard.
   
2. Click on the 'Primary Contact' link in the timeline.
   
3. Select a new primary contact from the list or choose 'Find a contact'.
   
4. If the person is not available, choose 'New Contact' from the drop down list and add the person.
   
5. Click the "Save and Proceed" button.

1. Select the agency from the Dashboard, under "Organization List".
   
2. Scroll down to the 'Other Contacts section
   
3. To remove a person from your agency, select 'No Role' from the roll drop down box..
   
4. To change their role, just choose the new role from the drop down list
   
5. To change their terms of service or activate or in-activate the role, enter the new dates in the begin and end date fields or check or uncheck the 'Active' check box.
   
6. Click the "Save and Proceed" button.

1. Budgets, initial proposals, 6-month, and 12-month reports must be uploaded into the system.  Choose the desired report to be uploaded from the timeline.
   
2. Single click on the 'Upload File' link. Please note: This is a pop up window if you have a pop up blocker you will need to disable it in order to proceed.
   
3. Click the 'Browse' button in the File Upload window in order to select the desired file from its location on your computer.
   
4. The Speer Trust only supports .XLS, .CSV, .DOC, .PDF, .TXT, .DOCX or .RTF file types
   
5. Select the file from your computer.
   
6. Click the 'Open' button.
   
7. Click 'Upload!'
   
8. A 'View Your File File' option will appear to allow you to review any uploaded files..
   
9. Click the "Save and Proceed" button.

There is no "Delete File" option, since the uploaded files are required for to complete an application.  However, you may always upload a newer file at any time.

Contact us for further explanation
 

1. The "Project Definition" tab reviews your project to see if all of the required elements have been supplied.  If elements are missing, those elements will be named at the top of the "Project Definition" page.
   
2. If all elements have been supplied, then the top of the "Project Definition" page will say: 
   [Your Proposal appears to be complete. Click here to submit it.]
   Clicking will direct you to the project submission page.
   
3. Click the "Submit" button. Once submitted you can no longer make any changes to your proposal.  You may however, still change the Primary Contact or your contact information.