Internal Grant and Contract Routing Forms

Internal Grant Routing Form

(please print on yellow colored paper)

All grants proposals (including pre-proposals) are reviewed and authorized for submission by signature of the Grants and Research Administrator, and Vice Chancellor of Finance and Administration. Signatures and approvals must be secured prior to submission. Please allow ten business days for the GRO staff to review and authorize your proposal.

Grant Routing Form

Internal Contract Routing Form

(please print on green colored paper)

All contracts, subcontracts and recipient agreements must be authorized and signed by the Provost, and Vice Chancellor of Finance and Administration. Signatures and approvals must be secured prior to submission. Please allow ten business days for Provost and CFO to review and authorize your contract.

Contract Routing Form

Conflict of Interest Form

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 secure all reviews and signatures and deliver it to you or your office ready for submission.

Subrecipient Commitment Form