The approval process involves many entities, including several University departments. The development of a competitive proposal is timely and includes multiple steps, processes, and timelines that help ensure authorized representatives have an adequate amount of time to do their jobs. Review the details below:
The Proposal Submission Timeline
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Start of Semester
- Research Pre-Planning
- Develop Research Strategy
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30 Days Out
- PI Notifies RDO
- Email RDO
- Link to RFP
- Concept Paper
- Budget Estimate
- Obtain Chair Approval
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25 Days Out
-
14 Days Out
- Routing Begins
- Near Final Narrative
- Final Budget
- Subaward Docs
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7 Days Out
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2 Days Prior to Deadline
The Proposal Submission Process
Refine Research
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Meet with RDO
- Develop 1-pg Concept Paper
- Research aligns with the COE Mission
- Program Design
- Measurable Goals
- Actionable Objectives
- Budget
- Key Personnel
- Faculty (on campus)
- students
- subawards (off-campus faculty)
- consultants
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Obtain Dean Approval
Identify Funding Sources
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RDO Research/Identify Funding Sources
- Faculty selects the best match
-
Obtain UA Clearance for Foundations
- Notify OGC
- Develop Budget
- Develop Timeline Checklist
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PI Obtains Chair Approval
- RDO secures letters of support
- OGC obtains subaward docs
-
PI Finalizes Documents
Submit Proposal
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PI Completes CAYUSE to Start Routing
- Requires near-final narrative & final budget
-
Must route at least 7 days prior to submission date
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Obtain University-wide Approvals
- Submit proposal
- 2-5 days before the deadline
- PI
- OGC
The Proposal Submission Timeline Policy
If a proposal or contract requires the President's signature, allow ten (10) business days in addition to the internal deadline schedule. If it involves cost-sharing, subcontracts, or other additional requirements, please allow approximately five (5) business days in addition to the internal deadline schedule.
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As soon as a decision is made to pursue a grant or contract opportunity, but no later than four (4) weeks prior to the deadline.
- PI contacts the RDO about a Request for Proposals (RFP), contract agreement, or invitation to submit a proposal
- Within three (3) business days of PI’s notice, OGC reviews the relevant guidelines, prepares a checklist of all required documents and supporting information, and identifies target deadlines
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Twenty-Five (25) business days prior to submission deadline
- PI, RDO, and OGC prepare and/or review the initial budget and draft narrative
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Fourteen (14) business days prior to the sponsor deadline
- PI submits to OGC near-final narrative and completed routing form
- PI and OGC finalize the budget
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Ten (10) business days prior to the sponsor deadline
- PI submits all required documents to OGC. For example: Abstract, Final Proposal Narrative/Project Description, GEPA Statement, Biographical Sketch, etc.
- Any residual issues identified by OGC are resolved by PI and OGC.
- OGC initiates Cayuse routing of proposal
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Seven (7) business days prior to the sponsor deadline
- Internal routing via Cayuse is completed
- OGC completes and uploads all required Documents and supporting information
- OGC conducts final review of the complete Application Package
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Two (2) business days prior to the sponsor deadline
- OGC submits a complete and validated Application Package