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Routing Button

The routing form is used in the Office of Research and Sponsored Programs to review Sponsored Contracts, Proposals, and Awards for compliance and internal controls.

To start the review for a Sponsored Contract

  • Please fill out a Routing Form linked below
  • Get your Departmental signatures (PI, Chair, Dean)
  • Send to 
    • Signed Routing form
    • Contract ready for signature
    • Budget for the proposed contract spending
    • Justification from funder if Indirect Costs are not allowed
  • We will then continue the review process outlined HERE

To start the review for a Proposal- (Grant/Subaward)

To start the reivew for an Award- (Grant/Subaward)

  • Your routing form will have been turned in when you submitted your proposal!
  • If you get notified of an award, please contact our office to continue the review process
  • as of 2/1/2019 All awards will be subject to the new Sponsored Contracts review process

The Routing Form

Download HERE.