Submission to sponsor is made up of a couple of states. The states the proposal goes through will depend on the conditions warranted.
When the Sponsor is reviewing the submission, it is in the Submitted to Sponsor state.
The PIs, Project Team, Reviewers, and ORSP staff will all view the submission in the Submitted to Sponsor tab of their Home Workspace.
Sponsor Turns Down Submission
If the sponsor turns down the submission, ORSP completes Turned Down activity and the Submission moves from the Sponsor Submission state to the Turned Down state.
If the sponsor makes an award and the reward requires negotiation, it is in the Award in Negotiation state once it is logged by the ORSP.
System Workflow States
- Proposal Preparation
- Unit Review
- ORSP Review
- Submission to Sponsor