1. Proposal Routing in Cayuse SP

2. Proposal Routing and Approvals
Routing is the movement of a proposal through the internal steps necessary for unit, compliance and RAF for approval prior to submission to the sponsor.
All review and approval of the proposal record is handled electronically within SP
After submission for routing, the proposal record is certified by:
PI(s)
Administrators (Dean, Department Chair, Director, Administrators)
Research Administration and Finance
Routing activities in Cayuse SP trigger notifications to relevant parties
PI certification and Unit approvals occur in parallel; the units do not need to wait for the PI(s) to certify before approving
4/3/2019

3. Start Proposal in Cayuse SP Research Administration
Proposal Routing and Approvals
Proposal Routing
Start Proposal in Cayuse SP
Submitted to Sponsor
Cayuse SP
Notification
SP Proposal
Cayuse SP
Sends Notifications
Submit for Approvals
Research Team for
PI Certification(s)
Unit Approvals
Center/Department Administrators
Department Head
Dean
Special Approvers
Approve
Research Administration
Grant Admistrators to Review
Approved
4/3/2019