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This list is used by SAGE to determine which campus units need to approve the eGC1, and by OSP to verify that all necessary SFI Disclosure Forms are received. Do not include off-campus consultants or subcontractors. Include an individual's name if:
To add personnel:
This table lists all the fields on the Personnel screen of the eGC1.
| Field Name | Description | More Info |
|---|---|---|
| Name |
Automatically displayed by SAGE based on the selection made in the Personnel Chooser. Instructions for Designating Multiple PIs. |
|
| Role Type |
SAGE uses this information for routing and approvals as well as for reporting and statistical purposes.
Multiple PI |
|
| Cost Sharing Amount | Enter the total amount of salary plus benefits plus F&A (indirect costs) which will be contributed for each individual. | |
| Significant Financial Interest |
Check "yes" for Significant Financial Interest (SFI) for any person who has significant financial interest with the proposed project or project sponsor. The PI and all key personnel must read the SFI Policy and, if required, the SFI form must be completed and submitted according to the instructions in GIM 10. It is the responsibility of the Principal Investigator to confirm that all personnel meet the Significant Financial Interest policy. A conflict of interest occurs when there is a divergence between an individual's private interest and his/her professional obligations to the University interrelate such that an independent observer might reasonably question whether the individual's professional actions or decisions are distorted by considerations of personal gain. Any Significant Financial Interest (SFI) must be disclosed at the time an application is submitted by:
The Disclosure Form, sealed envelop, and eGC1 application must be submitted for approval by the Investigator's Chair and Dean at the same time. The Disclosure Form and sealed envelop is sent to the Office of Sponsored Programs (OSP) for processing by the Vice Provost for Research. |
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.