Once all documents have been received and your project has been reviewed and processed it will be routed to Sponsored Projects Accounting to be assigned a project number and SpeedType.

These items must be completed and accurate before being routed to SPA:

  • Current DEPA on File with Office of Research Integrity
  • Human and/or Animal Subjects Approvals with IRB/ IACUC/ BIOSAFETY (if applicable)
  • Proposal on File
  • Budget and Budget Justification matching award
  • IDC Form fully signed (if applicable)
  • Cost Share Form fully signed (if applicable)
  • Sub Documents (if applicable)
  • Export Control Office Review (if applicable)
  • Tech Transfer Review (if applicable)
  • ICR Split Documentation with all approvals (if applicable)