The SAGE Suite
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SAGE
SAGE - the System to Administer Grants Electronically - is the web-based system used by faculty, administrators and staff to submit funding applications for consideration and request advance budgets.
- SAGE Budget
- SAGE Budget can help you create an accurate budget for your grant proposal by auto-populating data from payroll and financial systems, assisting you in selecting proper rates, and calculating totals automatically.
- Grant Runner
- Grant Runner, the first UW integration with Grants.gov, combines the eGC1 and sponsor forms for some funding opportunities (NIH R01s, R03s and R21s with modular budgets). With a click of a button, OSP can electronically submit your application via Grants.gov to the sponsor. More about Grant Runner […]
- Advance Budget Request - Online form to request advance budgets.
- File Upload - Electronic attachment of files.
- eApprovals - A routing engine that electronically routes the eGC1 for approval by associated departments, colleges and the Office of Sponsored Programs.
- The eGC1 - The electronic grants and contracts form used to administer the University's internal compliance process.
SPÆRC
SPÆRC - Sponsored Projects Administration and Electronic Research Compliance - is the web-based system used by the Office of Sponsored Programs to receive funding applications from campus users, process awards and record modifications to existing records.
SERA
SERA - System for Electronic Research Administration - is the web-based system used by the Grant & Contract Accounting office. It supports receipt of the Advance Budget Request form and electronic account set-up for awarded projects.
FIDS
FIDS - the Financial Interest Disclosure System is the web-based system used by Investigators for disclosing Significant Financial Interests related to research projects.
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