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What is the routing flow for my External Proposal?
Review Status Options for each step:
- Approve: Proposal will move to the next step in the review routing process
- Return to Development: Proposal will be returned to the PI for changes with comments provided by the Reviewer
Text for External Proposal Routing Flow (image above):
- External Proposal Submitted for Review by PI
- ORGS External Proposal Review Team Reviews proposal and provides decision (Approve / Return to Development)
- PI (& CoPI if applicable) Certify Proposal
- Certifications can occur in any order
- Appropriate Teams Notified of Proposal based on triggered proposal responses (no decision required)
- Export Control Committee/Team
- IRB Committee/Team
- IACUC Committee/Team
- IBC Committee/Team
- ORGS External Proposal Review Team Reviews proposal and provides decision if Prime Funding Agency is indicated to be Federal (Approve / Return to Development)
- Department Chair Reviews (based on PI & CoPI department) proposal and provides decision (Approve / Return to Development)
- Dean (academic) or Director Level (non-academic) Reviews proposal and provides decision (Approve / Return to Development)
- ORGS External Proposal Review Team Reviews proposal and provides decision (Approve / Return to Development)
- ORGS Dean Reviews proposal and provides decision (Approve / Return to Development)
- ORGS External Proposal Review Team is Notified of proposal & takes appropriate next steps (award)