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Approval Process
I need to withdraw my application from OSP to make some changes. How do I resubmit it to OSP after it is updated?
Can reviewers modify an eGC1, or do they have to send it back when changes are needed?
Does the eApproval system have an audit trail?
How can I expedite the approval process for my application?
How can I find out when somebody approved my eGC1?
How can I view the Approval Graph for my eGC1?
How do I add a person as an eGC1 reviewer for our department?
How do I view the notes an OSP administrator made on my eGC1?
How does a reviewer notify eGC1 Owners of needed edits?
How does OSP know when my eGC1 is ready to be submitted to a sponsor?
If a grant is returned for modifications, does the PI need to re-approve it?
If an eGC1 needs to be updated, do all the reviewers need to re-approve?
The Approval Graph for my eGC1 doesn't include a department that should review it. How do I add that department?
What do I do if the approval graph is missing a unit that needs to approve my eGC1?
What is the difference between "Withdraw" and "Return"?
What is the difference between My Approval Status and UW eGC1 Status?
What should I do if the PI is not available to approve the eGC1?
When is an email notification sent out during the approval process?
Who can add an ad hoc Approver or Watcher to a Routing eGC1?
Who receives email notifications during the eApproval process?
Why am I receiving email notifications from the eApproval system?
