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📹 Review a Funding Proposal From a Department Perspective Video (opens in a new tab)

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This topic shows the basic procedure for a department review. It is essentially the same for central office reviews.

📘 To review a funding proposal

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  1. Open the proposal by clicking its name from the e-mail notification or My Inbox.

  2. From the project workspace, click Review Funding Proposal.

  3. Review the data in the proposal. You can scroll through the proposal sections, or use the Left Navigator to jump to specific sections.

    1. To see what changed between this and a previous version, click Compare on the Left Navigator and select the version to compare against.

    2. If you find problems, you can add reviewer notes for the PI. (See Request Changes on page 9.)

  4. After reviewing each section, select the check box at the bottom to indicate you have reviewed it.

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  1. When finished reviewing, click Exit to return to the proposal workspace.

  2. If you found problems in the proposal, you can request changes from the PI.

  3. If you are satisfied with the proposal, submit it for the next task in its workflow.

📘 To print proposal pages

  1. On the proposal workspace, click Printer Version.

  2. Click Print at the top of the preview.

  3. 3. In the Print dialog box, select the desired printer, and click Print.