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Multiple PI

SAGE How To

Designating Multiple PIs on the eGC1

The Multiple PI role can only be used when specifically allowed or required by the sponsor instructions. In this case,

All Multiple PIs must provide "PI Assurance" for the application*. The Contact PI will do this using the existing functionality on the eGC1. For all other PIs, one of the following must be done in order to meet UW and sponsor requirements.

  1. Open the Multiple PI Assurance Statement (PDF)
    Print the document, write in the PI's name & eGC1#.
    Have PI sign the document, then scan it and attach it to the eGC1 as an "OSP Document" using the new File Upload functionality.

    OR

  2. Once the application is in routing, use the "Add Approver" button located above the approval graph to add the Multiple PI(s) to the approval process. Add them at the same position on the approval chart as their department or division. This PI will need to copy and paste the PI Assurance text into the comment field and then click the Approve button. This will provide the required assurances.

Questions?
Contact the SAGE Help Desk at sagehelp@u.washington.edu or call 206-685-8335.

 

*This functionality has not been built into SAGE at this time, therefore a workaround process has been created that is easiest for campus units & OSP. While the process is not ideal, it does meet the UW compliance needs and keeps the documentation as a set with the eGC1.

 

Looking for more information?  Refer to the Researcher's Guide, or to SAGE Frequently Asked Questions for eGC1 or for eApproval.

If you have business questions regarding the grant and contract process at the University of Washington, please contact the Office of Sponsored Programs (OSP).

If you have technical questions regarding the eGC1, please email the sagehelp@u.washington.edu.