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Grants and Research Office

Contract and Grant Routing Forms

CONTRACT ROUTING FORM (please produce on green colored paper)

All contracts, subcontracts and recipient agreements must be authorized by the Grant and Research Office (GRO) and signed by Interim Provost, Faith Hensrud and Vice Chancellor of Finance and Administration, Jan Hanson.  Signatures and approvals must be secured prior to submission.  Please allow five working days for the GRO staff to review and authorize your contract in coordination with Interim Provost Hensrud and Vice Chancellor Hanson.

Contract Routing Form

GRANT ROUTING FORM (please produce on yellow colored paper) 

All grants are reviewed and authorized for submission by signature of the Grant and Research Administrator, Kaelene Arvidson-Hicks, and Vice Chancellor of Finance and Administration, Jan Hanson.  Signatures and approvals must be secured prior to submission.  Please allow five working days for the GRO staff to review and authorize your grant proposal.

Grant Routing Form

CONFLICT OF INTEREST POLICY

UW-Superior Grants and Research Office and Business Office are responsible for upholding the highest fiduciary standards with state and federal research dollars.  Towards this end, all Principal Investigators are completing, prior to submission, a Conflict of Interest Form A (COI-A).  Please review carefully the Conflict of Interest Policy and sign the COI-A Form to signify no known conflict, or COI-B to signify a potential conflict of interest.

COI-A Form

COI-B Form

We are here to make it easier for you:

The GRO seeks to make your submission of grants go more smoothly.  Deliver your completed grant, applicable routing form, and Conflict of Interest Form A to the GRO for review five days before your submission date.  GRO staff will, in return, secure all reviews and signatures and deliver it to you or your office ready for submission.

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