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Grants and Research Office
University of Wisconsin-Superior
Main 103
Belknap and Catlin
P.O. Box 2000
Superior, WI 54880
ph. 715-394-8488

GRANT ROUTING FORM (please produce on yellow colored paper)
All grants are reviewed and authorized for submission by signature of the Grants and Research Administrator, Kaelene Arvidson-Hicks, and Vice Chancellor of Finance and Administration, Jan Hanson. Signatures and approvals must be secured prior to submission. Please allow five working days for the GRO staff to review and authorize your grant proposal.
Grant Routing Form (fill-able)
Grant Routing Form
CONTRACT ROUTING FORM (please produce on green colored paper)
All contracts, subcontracts and recipient agreements must be authorized by the Grants and Research Office (GRO) and signed by Provost, Faith Hensrud and Vice Chancellor of Finance and Administration, Jan Hanson. Signatures and approvals must be secured prior to submission. Please allow five working days for the GRO staff to review and authorize your contract in coordination with Provost Hensrud and Vice Chancellor Hanson.
Contract Routing Form (fill-able)
UW-Superior Grants and Research Office and Business Office are responsible for upholding the highest fiduciary standards with state and federal research dollars. Towards this end, all Principal Investigators are completing, prior to submission, a Conflict of Interest Form A (COI-A). Please review carefully the Conflict of Interest Policy and sign the COI-A Form to signify no known conflict, or COI-B to signify a potential conflict of interest.
We are here to make it easier for you:
The GRO seeks to make your submission of grants go more smoothly. Deliver your completed grant, applicable routing form, and Conflict of Interest Form A to the GRO for review five days before your submission date. GRO staff will, in return, secure all reviews and signatures and deliver it to you or your office ready for submission.