| Panel | ||
|---|---|---|
| ||
📹 Request Changes Video (opens in a new tab) |
During both department and central office Office of Sponsored Programs (OSP) reviews of a funding proposal, the reviewer can request clarifications or changes. You do this by adding reviewer notes to specific fields and pages in the proposal, and then issuing a change request to the proposal owner.
...
To make changes in a note, click Edit.
To remove a note, click Delete.
When the project owner has adequately addressed a note, you can document this by clicking Resolve this thread.
Note: If a response is required, the project owner must respond to the note before you can resolve it.Check off each section as you complete it to track your progress.
When done adding reviewer notes, exit the project pages. The system automatically saves your notes.
...