Office of Sponsored Project Administration Routing System
To ensure that federal and state guidelines are met and that the intellectual and academic objectives of the University are maintained, all proposals for external funding must be reviewed at appropriate administrative levels prior to submission. Advice regarding proposal preparation, agency guidelines, application forms, and help with budgets is available by contacting your Research Service Center.

PLEASE NOTE: Routing Form CANNOT be saved unless all required fields are completed and the "Submit" button is selected. A new routing form must be completed electronically for each proposal.
  • Prior to the official submission of a proposal package, a user will have "edit" permission to the proposal's saved routing form as long as s/he has one of the following roles in the system:

    • Creator of the routing form
    • Key Personnel listed on the routing form

  • A routing form, once completed, will be automatically assigned to a Research Service Center based on any center/institute affiliation checked on the form, then defaulting to the lead PI or PI’s home department.