OSU Routing Process
More on the routing process...
What documents are included in the routing process?
The routing process requires that these items be routed before the submission deadline:
- Project summary/abstract (less than one page)
- Final budget
- Final budget justification/narrative
- More documents may be required depending on the requirements of the RFP.
Who reviews and approves a proposal routing?
A typical routing includes review and approval/signature by the following individuals/units (in this order): Principal Investigator, other OSU Co-Investigators, Department Head(s), Associate Dean(s), Central Sponsored Programs Administration, University Research Compliance, Grants and Contracts Financial Administration, Vice President for Research, and then back to Central Sponsored Programs Administration.
- Additional OSU administrative units may be included, depending upon aspects of the proposed activity.