Initiating a Proposal Routing Form
The PI or research administrator may initiate an eRouting form in the UIRIS System by following these steps:
Go the DSP Research Tracker in UIRIS;
Once logged in, click the green "New Routing Form" on the upper right;
Select the routing form option as appropriate (blank proposal routing form for new monetary agreements; blank non-monetary routing form for non-monetary agreements or Continue for existing monetary grants/contracts such as a non-competitive renewal).
Questions and Feedback
All proposals to external entities (including individual awards and other applications that do not require a formal institutional signature) require a UI routing form. The routing form ensures that your department and the university are aware of and support your proposal and that it complies with federal, state, and university regulations. For more information about the routing form, go to UI Routing Policy and Procedure.
The Division of Sponsored Programs welcomes your questions and feedback as we continuously work to improve the Routing form and procedure. Please contact us at any time, e-mailing firstname.lastname@example.org or phoning 335-2123.