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Applying for a Grant/Contract
Internal Routing Form
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Any grant proposal which involves Salisbury University personnel
in any way must be approved by the administration of the
University prior to submission to the funding agency by
completing the Internal Review Form for Contracts and Grant
Proposals.
The Project Director is responsible for securing the IRF
signatures of the Chair and Dean. The Dean of
GSR will
then present the project along with the IRF to the
VP
Administration and Finance for signature. Once the IRF has been
signed, the proposal along with the IRF is submitted to the
Provost for final approval and signature. The
GSR will normally
be listed as the point of contact for award negotiations.
Project Directors should be aware that signature of any of
the above parties on the IRF form constitutes only approval to
submit the proposal to the funding agency. It does not commit
the University to conducting the project if and when the
proposal is approved.
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