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What is the step-by-step process for submitting eGC1s via eApprovals?

April 26, 2017eapprovals egc1s process step-by-step

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What is the step-by-step process for submitting eGC1s via eApprovals?

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1. The eGC1 will be completed & all required data fields entered. 2. Finalize the eGC1 on the Certify-Complete-Print page. 3. Print the final Routing Sheet and make a copy for each unit that must approve (units are listed on the Routing Sheet). 4. Make copies of the application (grant/contract) for each unit that must approve. 5. Distribute a copy of the Routing Sheet + Application to all reviewing units. 6. Refer online to the Approval Workflow to view the approval process. Remember to read the History & Comments section. 7. Pick up the signed grant forms from OSP (if needed).