The formal part of the University's internal process begins with submission of the draft proposal project budget and the research proposal process form to the Department Head and the Dean for review and approvals. The documentation needed for this part of the process includes:
Account descriptions are provided in Appendix B to guide with the budget preparation. Once approved by the Department Head and the Dean, all of the above documentation will be forwarded to the Research & Grants Administration for review. The Research & Grants Administration will forward the documentation to Financial Operations for review prior to final approvals. Financial Operations will review the proposed budget for:
In order to provide adequate time for a quality review, and to facilitate comments and revisions, the proposal documentation needs to be submitted to the Research & Grants Administration at least three weeks before the submission deadline when the review will take place during the fall or spring semesters. In order to accommodate holiday and vacation work schedules, proposal documentation needs to be provided four weeks before the submission deadline when the review is take to place over holidays or the summer. Expedited review will be accommodated for grants under $5,000.
During the fall and spring semesters, Research & Grants Administration and Financial Operations will provide an initial review of the proposal and budget within a week of the initial submission. If the review occurs over the summer or during extended holidays, Research & Grants Administration and Financial Operations will provide an initial review within two weeks of the initial submission. Financial Operations will forward comments regarding the proposed budget to the principal investigator and to the Assistant Provost for Research & Graduate Studies.
The principal investigator will be responsible for making final changes to the proposal and the budget, for obtaining necessary final approvals from the Department Head, the Dean, the Assistant Provost for Research & Graduate Studies and the Financial Operations (evidenced by signatures on the Research Proposal Process Form) for submission at least one week before the deadline. Upon final approvals, the proposal will be submitted to the sponsoring/funding agency by an RMU designee.
In the case of award, Research & Grants Administration will forward copies of the award letter and any project related documents from the funding agency to the principal investigator(s), the Department Head, the Dean and Financial Operations. An initial project meeting will be arranged with the principal investigator, Assistant Provost for Research & Graduate Studies and the Financial Operations. During the initial project meeting, participants will establish a project schedule that meets the sponsoring/funding agency's conditions for progress reports, financial reports and audits.
 From time to time funding agencies require the submission of pre-proposals in order to screen projects for invitation to submit a full proposal. Pre-proposals shall be subject to all of the procedural and budget requirements set forth in these guidelines.