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Prepare and Submit Proposals for Approvals Using UVMClick - Grants
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For all new sponsored project proposals, the PI must create a Funding Proposal record in UVMClick - Grants, This includes resubmissions, competitive renewals, supplemental proposals, and pre-proposals/white papers that require detailed budgets.
Prior to submission to the sponsor, the PI submits their Funding Proposal (FP) to SPA by routing for all required institutional approvals through UVMClick. A typical proposal requires 4 levels of approval in the following sequence:
- Principal Investigator (certification)
- Department (Chair or designee)
- College (Dean or designee)
- Sponsored Project Administration (Authorized Official)
The chart above outlines preparing and routing a submission ready proposal through UVMClick.
- PI's prepare, write, and certify proposals through UVMClick for submission
- Email notifications sent to all non-submitting Departments with budgeted personnel
- Ancillary reviews are collected
- PI or Staff initiate Ancillary Review Activity to collect approval from any Deviation from the standard IBB F&A allocation
- Submitting Department chair review
- Submitting College Dean review
- SPA review and approval
- Submission to Sponsor(s)