
Sponsored Projects Approver Instructions
Approver Instructions
All proposal approvers will first get notified that a proposal record requires their approval via an email from donotreply@cayuse.com. The email will contain a direct link that will take the proposal reviewer directly into the Cayuse SP proposal record. Approvals are required prior to submission of the proposal.
To Approve a Proposal Record
- Open the link provided in the email.
- Review the proposal record.
- Click 鈥淐omplete Review鈥� in the My Actions section.
- Select 鈥淎pprove鈥� from the dropdown.
- Enter any optional comments.
- Click 鈥淪ave鈥�.
The proposal record will now be approved by your routing level.

To Disapprove a Proposal Record
- Open the link provided in the email.
- Review the Proposal record.
- Click 鈥淐omplete Review鈥� in the My Actions section.
- Select 鈥淩eturn to In Development鈥� from the dropdown.
- Enter the required comments (Ex. the reason for disapproval).
- Click 鈥淪ave鈥�.

The proposal record will now be returned to an 鈥淚n Development鈥� status and open to any form corrections. Once all corrections have been made, the proposal will need to be re-routed from the beginning again.