Proposal Routing Requirements in NUgrant

The Sponsored Programs Module in NUgrant is UNL’s internal system for tracking and approving external funding provided to the University for sponsored projects. NUgrant also serves as a repository for records from proposal submission to post award.

Before a proposal for external funding can be submitted to a sponsoring agency, the project information needs to be internally reviewed and approved by the project’s key stakeholders. The key stakeholders for each sponsored project include:

Each NUgrant form should contain the basic information needed to understand the scope of the work being proposed, including:

Once this information is entered into the form, it is electronically routed to the key stakeholders. Each stakeholder receives an email signifying that the form is routing and ready for their review. These individuals can then either approve the form or decline the form in order to make major corrections.  Please contact the pre-award grants coordinator prior to declining a form to see if they can make the needed edits without needing to decline the form.  If a form is declined, it will require re-routing and re-approval from any stakeholders who had previously approved the form.

When reviewing a NUgrant form for approval, please consider the following:

Should you have any questions, please reach out to the PI, the departmental specialist or the pre-award coordinator involved in the project.