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Once all documents have been received and your project has been reviewed and processed it will be routed to the Campus Controller's Office (CCO)Ìýto be assigned a project number and SpeedType.

The following items must be completed and accurate before an award is accepted and routed to RFS for financial project setup, including assignment of a project number and SpeedType:

• Proposal Submission Request (PSR) form
• Current DEPA on file with the Office of Research Integrity
• Proposal documents on file and uploaded into the InfoEd proposal record
• Statement of Work and Budget for any award in which the Sponsor did not request a Proposal from OCG

The following are other items that may be required depending on the details of a specific award.

• Safe and Inclusive Working Environments (SIWE) plan for National Science Foundation (when applicable)
• Human subject approval with IRBÌý
• Animal Subjects approval with IACUC
• Radioactive materials use with EH&S
• Proposal documents on file
• IDC Addendum or IDC Waiver fully signedÌý
• Cost Share Addendum fully signedÌý
• Subaward documentsÌý
• Office of Export Control reviewÌý
• Venture Partners at CU Â鶹ӰԺÌýreviewÌý
• Intellectual Property review
• Information Technology Security Office review
• University Legal Counsel review