What will be different about SAGE when eApproval is deployed?
All approvals will be done online (replacing the signature page). Email notification messages will prompt PIs and unit reviewers to login the system and approve. Paper copies of the grant or contract applications will still need to be provided to each reviewing organization. OSP no longer requires a paper copy if the application is being electronically submitted to the sponsor. A new routing sheet will be used. Users will use the online workflow to track the approval process and view the comments.