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glossary
Researcher's Guide Home
[f12]
Finding Funding
Explore Opportunities
Investigate Existing Awards
Proposal Development
Plan the Project
Project Requirements Checklist
Create Proposal Package
Get Approvals
Send/Monitor Proposal
Project Start-up
Award Notification
Project Requirements Checklist
Budget Setup
Award Management
Manage your Money
Manage your Property
Cost Sharing
FEC
Communicate
Award Close-out
Final Reports
Close the Budget
Audit Prep
Record Retention
Quick Reference
Forms
Rules and Policy
Fact Sheets
Training
Sponsors
eTools
Research Offices
Departmental Research Offices
Grant & Contract Accounting
Office of Sponsored Programs (was GCS)
Grants & Funding Info Service
Human Subjects Division
Institutional Animal Use
Office of Research
Office of Research Information Services
UW Center for Commercialization
Frequently Asked Questions
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Get Approvals
Why, How, When and Where?
Using SAGE eApprovals
- Route eGC1 Application for Approval Electronically
Make simultaneous multiple copies and deliver them for signature
Use your requirements
checklist
Consider deadlines for proposals
(GIM 1)
Office of Sponsored Programs (OSP) Decision
Approval of Proposals
(GIM 1)
Internal Approvals
Office of Sponsored Programs:
Proposal Flow Chart
Bilateral Grant and Contract Awards
NSF/Dept of Education/PHS Awards
Approvals for ATF Industry Awards
Human Subjects Review Committee Process Flowchart
Radiation Safety Committee Process Flowchart
External Approvals - Check with the Sponsor for specific deadlines
