Proposal Routing & Approval

Routing a proposal prior to submission to obtain internal approval is required for submitting a proposal to an external funding source. Once your budget is fully developed and the proposal narrative is a form suitable for review, your proposal will be routed for review by your approval chain by Sponsored Programs Office (SPO) staff. These approvals must be completed, at least through the level of dean, before the proposal may be submitted. Please read our “Proposal Submission Policy” to learn more.

The proposal routing and approval process is accessible through the web and utilizes the Cayuse 424 System.

Proposal Routing & Approval Documents
(Right-click & 'Save File As...')