Who gives approval on a signature sheet?
The signature sheet is an internal UNF form; its official title is Proposal Approval and Submission or Contract/Award Acceptance Internal Routing Form, but it is often referred to as the routing or signature sheet. The form is prepared by ORSP and is electronically submitted to the PI along with a budget and a statement of work, as applicable. The Lead PI, Co-PI (if there is one) plus the Departmental Chair(s) and the School/College Dean(s) must provide signature approval on a project. Once all required signatures are obtained by the PI, the form is returned to ORSP for approval by the Director.
Related Questions
- There was an orange "Proofreading Checklist" attached to the proof of my project requiring my signature for approval. What is the significance of this form?
- If an approver later in the approval chain modifies the time sheet form, does the time sheet form jump back to the beginning of the approvals?
- What are the time frames for time sheet submittals and approval?
