• Unexpended Funds
  • Transfers
  • Continuing the Project
  • RAPPORT
  • Oracle Grants Accounting (OGA)
  • RAPPORT Principal Investigator's Summary

    Routing Proposals for Approval

    As the Principal Investigator, you will need to certify the proposal is ready to be routed through the approval process. In either the "draft" or "Dept Research Admin Review" state, login to RAPPORT and click on the activity "PI Routing Approval". When appropriate to the sponsor, the information captured in this activity will be added to the SF424 submission.

    After OSP approves the proposal, you are required to complete the "PI Submission Approval" which confirms you agree to what is being submitted.

    Please allow sufficient time to prepare the funding proposal. Within RAPPORT, if a less common funding mechanism is being used, or, if a funding mechanism is being used in a novel manner, the RAPPORT technical team will require time to investigate and implement a solution.

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