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Proposal Development

Obtaining Internal Approvals

The pre-award staff is happy to assist the faculty in the routing of the internal approval form.  In order to obtain all of the institutional signatures, the routing process could take up to two weeks.  Therefore, we ask that you please plan accordingly.  Please also include a draft of the proposal and final budget with the form.

Negotiate Your Award

All contracts/awards for sponsored agreements must be reviewed and negoitated by Sponsored Programs and Grants Management Office. Please contact us upon notification of an award, so our staff can assist you through this process.