Get Internal Routing And Review Form - Office Of Sponsored Programs

This guide provides a comprehensive overview of the Internal Routing And Review Form from the Office Of Sponsored Programs. It offers detailed instructions to help users fill out the form securely and accurately online.

Follow the steps to complete the form effectively.

1. Click ‘Get Form’ button to obtain the Internal Routing And Review Form and open it in your editor for completion.
2. Fill out the 'Sponsor & Project Information' section. Include details such as the deadline for submission, the name of the sponsor, project title, and specify the type of research being conducted.
3. Complete the 'Principal Investigator/Project Director (PI/PD) & Departmental Contact Information' section. Provide the PI's name, campus address, departmental information, contact number, and email.
4. In the 'Budget Information and Institutional Contributions' section, detail the requested support from the sponsor and provide specifics about budget allocations and cost-sharing arrangements, if applicable.
5. Address any 'Other Oversight Issues Including Need for Additional Resources' by indicating if collaboration with other departments is necessary and if any approvals have been secured from relevant authorities.
6. Fill out the 'Compliance Certifications' section, ensuring all personnel involved submit their financial disclosures and comply with any necessary regulations regarding participation in research.
7. Review all sections for accuracy and completeness, ensuring all required signatures from key personnel are obtained.
8. Once all necessary fields are filled out and reviewed, you can save your changes, download the completed form, print, or share it as needed.

Complete the Internal Routing And Review Form online to ensure your proposal is submitted successfully.