Print

Research and Sponsored Programs

Please note the following regarding the submission of external grants. No external grants should be submitted from the campus prior to "sign-off" from the following offices.

Step 1

  • Approval for any release time, unit resources, etc.
  • Download and complete routing sheet  for grant information.
  • Take to faculty member’s Dean for review and signature.

Step 2

  • Receipt of DUNS number; review on guidelines, format and setup of FastLane.gov accounts, etc.
  • Consult with Chief Technology Officer concerning technology needs if appropriate.
  • Consult with appropriate committees on compliance issues as necessary, i.e. Recombinant DNA & Biohazard Safety, Human Subjects research, or Animal research.

Step 3

  • Office of Business Affairs review of indirect cost %, budget and/or match amounts.

Step 4

  • Office of Academic Affairs review of grant in totality to the institution, allocation of institutional resources, facilities, time and/or dollars.

Step 5

  • Institutional approval signature by the President or authorized representative must be obtained before the proposal can be submitted on behalf of the university.