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GRANT AND CONTRACT ROUTING FORM for PROPOSALS and AWARDS Submit completed form to ORP at least 5 working days before the agency deadline per Policy 5B2 (www.siue.edu/policies/5b2.shtml). ORP ADMINISTRATIVE
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How to fill out grant and contract routing

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How to fill out grant and contract routing?

01
Gather all necessary information and documents related to the grant or contract, such as the funding agency's guidelines, project details, budget information, and any supporting documentation required.
02
Review the grant or contract routing form provided by your organization. Familiarize yourself with the sections and fields that need to be completed.
03
Start by filling out your personal information, including your name, contact information, and any other details required to identify you as the primary contact for the grant or contract.
04
Provide a brief summary or abstract of the project or program that the grant or contract will fund. Be concise but informative, highlighting the key objectives and expected outcomes.
05
Detail the budget for the project, including all anticipated expenses and any matching funds or cost-sharing commitments. Ensure that your calculations are accurate and aligned with the funding agency's guidelines.
06
If applicable, include any necessary attachments or supporting documentation, such as letters of support, certifications, or financial statements. Follow the instructions provided on the routing form regarding which documents are required and how they should be submitted.
07
Before submitting the grant or contract routing form, review all the information you have provided for accuracy and completeness. Double-check that all required sections and fields have been completed and that any attached documents are properly labeled.
08
Once you are confident that everything is in order, submit the completed grant or contract routing form according to your organization's procedures. Follow up with any additional steps or approvals that may be necessary to finalize the submission.

Who needs grant and contract routing?

01
Organizations or institutions that receive grants or enter into contracts with funding agencies or organizations may require grant and contract routing. This includes universities, research institutions, nonprofit organizations, government agencies, and other similar entities.
02
Individuals involved in grant-funded or contract-funded projects, such as principal investigators, project managers, or program directors, may also need to complete grant and contract routing processes.
03
Grant and contract routing ensures that all necessary approvals, reviews, and compliance requirements are met before funding is received and projects are initiated. It helps organizations and individuals adhere to funding agency regulations and guidelines and ensures transparency and accountability in the use of grant or contract funds.
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Grant and contract routing is the process of obtaining approvals and signatures required for submitting grant and contract proposals.
Researchers, faculty, and staff involved in submitting grant and contract proposals are required to file grant and contract routing.
Grant and contract routing forms typically require information about the project, budget, and signatures from various stakeholders. It is important to follow the specific instructions provided by the institution.
The purpose of grant and contract routing is to ensure that all necessary approvals and authorizations are obtained before submitting grant and contract proposals.
Grant and contract routing forms may require information such as project title, budget details, sponsor information, and signatures of principal investigators and department heads.
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