GRANT SUBMISSION POLICY REMINDER:

Peoplesoft Signature Routing Sheet (PSRS)

Must be delivered to the Office of Research BEFORE the grant will be submitted. Applies to any grant being submitted to any agency. Must include ALL signatures (all PIs Co-PIs, Dept. Chairs, Deans of each person, dept, and/or school who has time/resources committed through direct costs or cost sharing/match).

Budgets

Large or complex budgets should be finalized a week before submission so that the PSRS can be prepared and routed for ALL required signatures. Proposal review time must be allowed before asking someone to commit their unit.

NOTE

If you are going to be away from the University at the time of submission, you must arrange before leaving to sign the PSRS signature page.